Billed Entity:
125123
SPENCER VAN ETTEN CTRL DIST
FRN:
1389453
Funding Year:
2006
470#:
365130000564045
471#:
505657
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,659.75
Last Date of Service:
 
Disbursed Amount:
$2,084.21
Payment Mode:
BEAR
Remaining:
$575.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$325.95
$325.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,911.40
$3,911.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,911.40
$3,911.40
Discount Percent:
68
68
Requested Amount:
$2,659.75
$2,659.75