Billed Entity:
137673
NEMAHA CENTRAL USD 115
FRN:
2293555
Funding Year:
2012
470#:
219220000949251
471#:
832928
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$499.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$499.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$74.39
$74.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$892.68
$892.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$892.68
$892.68
Discount Percent:
56
56
Requested Amount:
$499.90
$499.90