Billed Entity:
135421
KANELAND COMM UNIT S D 302
FRN:
2176984
Funding Year:
2011
470#:
912990000876114
471#:
803226
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57.50
Last Date of Service:
 
Disbursed Amount:
$14.78
Payment Mode:
BEAR
Remaining:
$42.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11.98
$11.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143.76
$143.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143.76
$143.76
Discount Percent:
40
40
Requested Amount:
$57.50
$57.50