Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
2118516
Funding Year:
2011
470#:
752590000863163
471#:
782807
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,295.62
Last Date of Service:
 
Disbursed Amount:
$11,592.21
Payment Mode:
BEAR
Remaining:
$703.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,421.46
$1,421.46
Ineligible Monthly Cost:
$55.28
$55.28
Months of Service:
12
12
Annual Recurring Charges:
$16,394.16
$16,394.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,394.16
$16,394.16
Discount Percent:
75
75
Requested Amount:
$12,295.62
$12,295.62