Billed Entity:
124838
PINE VALLEY CSD (SOUTH DAYTON)
FRN:
1817148
Funding Year:
2009
470#:
429170000693050
471#:
665659
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,243.20
Last Date of Service:
 
Disbursed Amount:
$1,037.40
Payment Mode:
SPI
Remaining:
$205.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$148.00
$148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,776.00
Discount Percent:
70
70
Requested Amount:
$1,243.20
$1,243.20