Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2044347
Funding Year:
2010
470#:
193500000765416
471#:
713750
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,600.00
Last Date of Service:
 
Disbursed Amount:
$282.03
Payment Mode:
SPI
Remaining:
$9,317.97
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
80
80
Requested Amount:
$9,600.00
$9,600.00