Billed Entity:
124838
PINE VALLEY CSD (South Dayton)
FRN:
2610673
Funding Year:
2014
470#:
882900001175132
471#:
960866
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,175.39
Last Date of Service:
 
Disbursed Amount:
$4,020.79
Payment Mode:
SPI
Remaining:
$154.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$497.07
$497.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,964.84
$5,964.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,964.84
$5,964.84
Discount Percent:
70
70
Requested Amount:
$4,175.39
$4,175.39