Billed Entity:
125129
WELLSVILLE CSD
FRN:
1817050
Funding Year:
2009
470#:
648430000694398
471#:
665620
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,246.64
Last Date of Service:
 
Disbursed Amount:
$2,246.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$253.00
$253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.00
$3,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$3,036.00
Discount Percent:
74
74
Requested Amount:
$2,246.64
$2,246.64