Billed Entity:
124584
SHERBURNE EARLVILLE C S D
FRN:
1970828
Funding Year:
2010
470#:
893630000770235
471#:
714083
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,026.77
Last Date of Service:
 
Disbursed Amount:
$1,684.04
Payment Mode:
BEAR
Remaining:
$342.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$228.24
$228.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,738.88
$2,738.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,738.88
$2,738.88
Discount Percent:
74
74
Requested Amount:
$2,026.77
$2,026.77