Billed Entity:
143317
GADSDEN I.S.D.
FRN:
2031165
Funding Year:
2010
470#:
618970000806149
471#:
745453
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$109,584.49
Last Date of Service:
 
Disbursed Amount:
$109,584.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,260.72
$10,260.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,128.64
$123,128.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,128.64
$123,128.64
Discount Percent:
89
89
Requested Amount:
$109,584.49
$109,584.49