Billed Entity:
143988
ACTON-AGUA DULCE UN SCH DIST
FRN:
1670334
Funding Year:
2008
470#:
938100000634516
471#:
606222
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,205.25
Last Date of Service:
 
Disbursed Amount:
$3,205.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$545.11
$545.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,541.32
$6,541.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,541.32
$6,541.32
Discount Percent:
49
49
Requested Amount:
$3,205.25
$3,205.25