Billed Entity:
131219
IONIA COUNTY I S D
FRN:
1540800
Funding Year:
2007
470#:
942300000598631
471#:
544493
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,706.88
Last Date of Service:
 
Disbursed Amount:
$6,973.40
Payment Mode:
BEAR
Remaining:
$733.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$802.80
$802.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,633.60
$9,633.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,633.60
$9,633.60
Discount Percent:
80
80
Requested Amount:
$7,706.88
$7,706.88