Billed Entity:
125083
CAMPBELL-SAVONA CSD
FRN:
1691768
Funding Year:
2008
470#:
498970000633484
471#:
614428
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,690.00
Last Date of Service:
 
Disbursed Amount:
$3,205.81
Payment Mode:
SPI
Remaining:
$484.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
75
75
Requested Amount:
$3,690.00
$3,690.00