Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
1795352
Funding Year:
2009
470#:
636770000693630
471#:
649654
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless SPIN number 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,451.22
Last Date of Service:
 
Disbursed Amount:
$7,451.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$904.04
$904.04
Ineligible Monthly Cost:
$41.63
$41.63
Months of Service:
12
12
Annual Recurring Charges:
$10,348.92
$10,348.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,348.92
$10,348.92
Discount Percent:
72
72
Requested Amount:
$7,451.22
$7,451.22