Billed Entity:
125123
SPENCER VAN ETTEN CTRL DIST
FRN:
1821526
Funding Year:
2009
470#:
208540000684762
471#:
667188
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,046.63
Last Date of Service:
 
Disbursed Amount:
$4,870.23
Payment Mode:
BEAR
Remaining:
$176.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$618.46
$618.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,421.52
$7,421.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,421.52
$7,421.52
Discount Percent:
68
68
Requested Amount:
$5,046.63
$5,046.63