Billed Entity:
124584
SHERBURNE EARLVILLE C S D
FRN:
2131789
Funding Year:
2011
470#:
594320000877379
471#:
784753
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:
$1,687.38
Last Date of Service:
 
Disbursed Amount:
$1,687.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$190.02
$190.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.24
$2,280.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.24
$2,280.24
Discount Percent:
74
74
Requested Amount:
$1,687.38
$1,687.38