Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
2113584
Funding Year:
2011
470#:
229380000868453
471#:
780700
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:
$7,472.28
Last Date of Service:
 
Disbursed Amount:
$7,472.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$798.32
$798.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,579.84
$9,579.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,579.84
$9,579.84
Discount Percent:
78
78
Requested Amount:
$7,472.28
$7,472.28