Billed Entity:
124584
SHERBURNE EARLVILLE C S D
FRN:
2258435
Funding Year:
2012
470#:
416890000944023
471#:
825830
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:
$1,824.19
Last Date of Service:
 
Disbursed Amount:
$683.29
Payment Mode:
BEAR
Remaining:
$1,140.90
Last Date to Invoice:
2014-10-28

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:
80
80
Requested Amount:
$1,824.19
$1,824.19