Billed Entity:
125129
WELLSVILLE CSD
FRN:
2011048
Funding Year:
2010
470#:
670880000778923
471#:
745124
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,255.52
Last Date of Service:
 
Disbursed Amount:
$2,255.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$254.00
$254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,048.00
$3,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,048.00
$3,048.00
Discount Percent:
74
74
Requested Amount:
$2,255.52
$2,255.52