Billed Entity:
123182
NORTHERN BURLINGTON CO DIST
FRN:
2118393
Funding Year:
2011
470#:
862400000871388
471#:
782788
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:
$9,576.00
Last Date of Service:
 
Disbursed Amount:
$948.71
Payment Mode:
BEAR
Remaining:
$8,627.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,995.00
$1,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,940.00
$23,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,940.00
$23,940.00
Discount Percent:
40
40
Requested Amount:
$9,576.00
$9,576.00