Billed Entity:
124861
CLEVELAND HILL UFSD
FRN:
1737728
Funding Year:
2008
470#:
623200000637933
471#:
629626
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,229.60
Last Date of Service:
 
Disbursed Amount:
$6,836.25
Payment Mode:
SPI
Remaining:
$1,393.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,143.00
$1,143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,716.00
$13,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,716.00
$13,716.00
Discount Percent:
60
60
Requested Amount:
$8,229.60
$8,229.60