Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
1768311
Funding Year:
2007
470#:
513870000586729
471#:
547628
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-10-01
Service Start Date (486):
2007-10-01
Committed Amount:
$5,483.27
Last Date of Service:
 
Disbursed Amount:
$5,472.29
Payment Mode:
BEAR
Remaining:
$10.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$870.36
$870.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$7,833.24
$7,833.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,833.24
$7,833.24
Discount Percent:
70
70
Requested Amount:
$5,483.27
$5,483.27