Billed Entity:
143988
ACTON-AGUA DULCE UN SCH DIST
FRN:
2006492
Funding Year:
2010
470#:
971480000780505
471#:
719508
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,617.60
Last Date of Service:
 
Disbursed Amount:
$4,617.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-02

Original
Committed
Monthly Cost:
$740.00
$740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.00
$8,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.00
$8,880.00
Discount Percent:
52
52
Requested Amount:
$4,617.60
$4,617.60