Billed Entity:
143317
GADSDEN I.S.D.
FRN:
1876347
Funding Year:
2009
470#:
991370000719322
471#:
679626
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$106,728.02
Last Date of Service:
 
Disbursed Amount:
$106,728.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,993.26
$9,993.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,919.12
$119,919.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,919.12
$119,919.12
Discount Percent:
89
89
Requested Amount:
$106,728.02
$106,728.02