Billed Entity:
124200
BEACON CITY SD
FRN:
2027843
Funding Year:
2010
470#:
763770000794855
471#:
750727
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,686.70
Last Date of Service:
 
Disbursed Amount:
$22,686.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-28

Original
Committed
Monthly Cost:
$4,150.00
$4,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,800.00
$49,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,800.00
$49,800.00
Discount Percent:
61
61
Requested Amount:
$30,378.00
$30,378.00