Billed Entity:
125083
CAMPBELL-SAVONA CSD
FRN:
1593111
Funding Year:
2007
470#:
334650000591293
471#:
576288
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,508.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,508.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$655.83
$655.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,869.96
$7,869.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,869.96
$7,869.96
Discount Percent:
70
70
Requested Amount:
$5,508.97
$5,508.97