Billed Entity:
123282
CAMDEN COUNTY TECHNICAL SD
FRN:
1443446
Funding Year:
2006
470#:
499990000574263
471#:
516511
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,616.64
Last Date of Service:
 
Disbursed Amount:
$3,497.89
Payment Mode:
BEAR
Remaining:
$1,118.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$458.00
$458.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,496.00
$5,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,496.00
$5,496.00
Discount Percent:
84
84
Requested Amount:
$4,616.64
$4,616.64