Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
1666841
Funding Year:
2008
470#:
366010000627888
471#:
604871
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,875.90
Last Date of Service:
 
Disbursed Amount:
$7,436.54
Payment Mode:
BEAR
Remaining:
$439.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$875.10
$875.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,501.20
$10,501.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,501.20
$10,501.20
Discount Percent:
75
75
Requested Amount:
$7,875.90
$7,875.90