Billed Entity:
141134
FRN:
1793513
Funding Year:
2009
470#:
537840000694849
471#:
647086
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
In consultation with Alltel, the service provider has been changed to Verizon Wireless SPIN number 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,475.33
Last Date of Service:
 
Disbursed Amount:
$5,475.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$608.37
$608.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,300.44
$7,300.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,300.44
$7,300.44
Discount Percent:
75
75
Requested Amount:
$5,475.33
$5,475.33