Billed Entity:
143988
ACTON-AGUA DULCE UN SCH DIST
FRN:
1866321
Funding Year:
2009
470#:
666010000699377
471#:
656373
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,617.70
Last Date of Service:
 
Disbursed Amount:
$3,617.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$655.38
$655.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,864.56
$7,864.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,864.56
$7,864.56
Discount Percent:
46
46
Requested Amount:
$3,617.70
$3,617.70