Billed Entity:
124838
PINE VALLEY CSD (South Dayton)
FRN:
1392601
Funding Year:
2006
470#:
306890000547953
471#:
506741
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,545.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,545.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$214.61
$214.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,575.32
$2,575.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,575.32
$2,575.32
Discount Percent:
60
60
Requested Amount:
$1,545.19
$1,545.19