Billed Entity:
124838
PINE VALLEY CSD (SOUTH DAYTON)
FRN:
1522283
Funding Year:
2007
470#:
639630000592155
471#:
551668
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,019.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,019.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$141.66
$141.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,699.92
$1,699.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,699.92
$1,699.92
Discount Percent:
60
60
Requested Amount:
$1,019.95
$1,019.95