Billed Entity:
126152
WALLINGFORD-SWARTHMORE DIST
FRN:
2192235
Funding Year:
2011
470#:
133130000878638
471#:
802450
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,278.94
Last Date of Service:
 
Disbursed Amount:
$3,857.82
Payment Mode:
BEAR
Remaining:
$1,421.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,099.78
$1,099.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,197.36
$13,197.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,197.36
$13,197.36
Discount Percent:
40
40
Requested Amount:
$5,278.94
$5,278.94