Billed Entity:
124861
CLEVELAND HILL UFSD
FRN:
1817906
Funding Year:
2009
470#:
331860000698061
471#:
665900
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,337.96
Last Date of Service:
 
Disbursed Amount:
$5,440.51
Payment Mode:
SPI
Remaining:
$2,897.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,007.00
$1,007.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,084.00
$12,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,084.00
$12,084.00
Discount Percent:
69
69
Requested Amount:
$8,337.96
$8,337.96