Billed Entity:
141400
ANDERSON-SHIRO CONS SCH DIST
FRN:
1734494
Funding Year:
2008
470#:
425680000661025
471#:
625222
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,728.34
Last Date of Service:
 
Disbursed Amount:
$2,011.95
Payment Mode:
BEAR
Remaining:
$716.39
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$737.39
$737.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$8,848.68
$3,686.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,848.68
$3,686.95
Discount Percent:
74
74
Requested Amount:
$6,548.02
$2,728.34