Billed Entity:
143317
GADSDEN I.S.D.
FRN:
1601344
Funding Year:
2007
470#:
421450000604888
471#:
578849
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,483.05
Last Date of Service:
 
Disbursed Amount:
$17,483.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,636.99
$1,636.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,643.88
$19,643.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,643.88
$19,643.88
Discount Percent:
89
89
Requested Amount:
$17,483.05
$17,483.05