Billed Entity:
129941
UPPER VALLEY J V S D
FRN:
1268724
Funding Year:
2005
470#:
717860000501057
471#:
442907
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$306.53
Last Date of Service:
 
Disbursed Amount:
$306.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$63.86
$63.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$766.32
$766.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$766.32
$766.32
Discount Percent:
40
40
Requested Amount:
$306.53
$306.53