Billed Entity:
125114
PRATTSBURGH CSD
FRN:
1522288
Funding Year:
2007
470#:
423650000591719
471#:
551669
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$666.96
Last Date of Service:
 
Disbursed Amount:
$666.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$79.40
$79.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$952.80
$952.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$952.80
$952.80
Discount Percent:
70
70
Requested Amount:
$666.96
$666.96