Billed Entity:
127864
FRN:
1864183
Funding Year:
2009
470#:
130600000719651
471#:
679900
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
In consultation with Alltel, the service provider has been changed to Verizon Wireless 143000677 SPIN number
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,338.60
Last Date of Service:
 
Disbursed Amount:
$14,413.89
Payment Mode:
BEAR
Remaining:
$13,924.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,235.00
$3,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,820.00
$38,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,820.00
$38,820.00
Discount Percent:
73
73
Requested Amount:
$28,338.60
$28,338.60