Billed Entity:
136486
PINCKNEYVILLE COMM H S DST 101
FRN:
1424314
Funding Year:
2006
470#:
253940000557524
471#:
517558
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$542.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$542.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$90.47
$90.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,085.64
$1,085.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,085.64
$1,085.64
Discount Percent:
50
50
Requested Amount:
$542.82
$542.82