Billed Entity:
125123
SPENCER VAN ETTEN CTRL DIST
FRN:
1592972
Funding Year:
2007
470#:
600020000602718
471#:
567982
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,958.24
Last Date of Service:
 
Disbursed Amount:
$1,958.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$239.98
$239.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.76
$2,879.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.76
$2,879.76
Discount Percent:
68
68
Requested Amount:
$1,958.24
$1,958.24