Billed Entity:
131219
IONIA COUNTY I S D
FRN:
1790344
Funding Year:
2009
470#:
440000000693900
471#:
653205
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,764.16
Last Date of Service:
 
Disbursed Amount:
$14,140.03
Payment Mode:
BEAR
Remaining:
$16,624.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,204.60
$3,204.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,455.20
$38,455.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,455.20
$38,455.20
Discount Percent:
80
80
Requested Amount:
$30,764.16
$30,764.16