Billed Entity:
102228
ALMANSOR CENTER
FRN:
2188099
Funding Year:
2011
470#:
214070000901611
471#:
789124
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,407.21
Last Date of Service:
 
Disbursed Amount:
$2,388.28
Payment Mode:
BEAR
Remaining:
$4,018.93
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$593.26
$593.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,119.12
$7,119.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,119.12
$7,119.12
Discount Percent:
90
90
Requested Amount:
$6,407.21
$6,407.21