Billed Entity:
131219
IONIA COUNTY I S D
FRN:
1368399
Funding Year:
2006
470#:
884790000560067
471#:
496947
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,930.69
Last Date of Service:
 
Disbursed Amount:
$5,732.21
Payment Mode:
BEAR
Remaining:
$3,198.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$930.28
$930.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,163.36
$11,163.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,163.36
$11,163.36
Discount Percent:
80
80
Requested Amount:
$8,930.69
$8,930.69