Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
2301684
Funding Year:
2012
470#:
941110000945637
471#:
826470
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,835.77
Last Date of Service:
 
Disbursed Amount:
$12,835.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,509.46
$1,509.46
Ineligible Monthly Cost:
$63.99
$63.99
Months of Service:
12
12
Annual Recurring Charges:
$17,345.64
$17,345.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,345.64
$17,345.64
Discount Percent:
74
74
Requested Amount:
$12,835.77
$12,835.77