Billed Entity:
136486
PINCKNEYVILLE COMM H S DST 101
FRN:
1886765
Funding Year:
2009
470#:
755680000719701
471#:
688827
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,533.53
Last Date of Service:
 
Disbursed Amount:
$1,533.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$212.99
$212.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,555.88
$2,555.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,555.88
$2,555.88
Discount Percent:
60
60
Requested Amount:
$1,533.53
$1,533.53