Billed Entity:
124453
ALTMAR-PARISH-WILLIAMSTN DIST
FRN:
2377749
Funding Year:
2012
470#:
430610000933833
471#:
871798
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,026.62
Last Date of Service:
 
Disbursed Amount:
$1,026.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$106.94
$106.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,283.28
$1,283.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,283.28
$1,283.28
Discount Percent:
80
80
Requested Amount:
$1,026.62
$1,026.62