Billed Entity:
125114
PRATTSBURGH CSD
FRN:
1464747
Funding Year:
2006
470#:
872170000552858
471#:
530899
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$576.74
Last Date of Service:
 
Disbursed Amount:
$576.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$68.66
$68.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$823.92
$823.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$823.92
$823.92
Discount Percent:
70
70
Requested Amount:
$576.74
$576.74