Billed Entity:
125123
SPENCER VAN ETTEN CTRL DIST
FRN:
2162754
Funding Year:
2011
470#:
502230000880230
471#:
785087
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,178.83
Last Date of Service:
 
Disbursed Amount:
$4,019.06
Payment Mode:
BEAR
Remaining:
$1,159.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$634.66
$634.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,615.92
$7,615.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,615.92
$7,615.92
Discount Percent:
68
68
Requested Amount:
$5,178.83
$5,178.83