Billed Entity:
125082
BRADFORD CSD
FRN:
1874210
Funding Year:
2009
470#:
987950000710075
471#:
685314
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,541.76
Last Date of Service:
 
Disbursed Amount:
$4,313.79
Payment Mode:
BEAR
Remaining:
$227.97
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$473.10
$473.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,677.20
$5,677.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,677.20
$5,677.20
Discount Percent:
80
80
Requested Amount:
$4,541.76
$4,541.76