Billed Entity:
124838
PINE VALLEY CSD (South Dayton)
FRN:
2277841
Funding Year:
2012
470#:
196640000950746
471#:
839632
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:
$3,891.30
Last Date of Service:
 
Disbursed Amount:
$2,181.44
Payment Mode:
SPI
Remaining:
$1,709.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$463.25
$463.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,559.00
$5,559.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,559.00
$5,559.00
Discount Percent:
70
70
Requested Amount:
$3,891.30
$3,891.30