Billed Entity:
143988
ACTON-AGUA DULCE UN SCH DIST
FRN:
2149572
Funding Year:
2011
470#:
510710000887821
471#:
789766
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,810.75
Last Date of Service:
 
Disbursed Amount:
$4,144.55
Payment Mode:
SPI
Remaining:
$666.20
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$786.07
$786.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,432.84
$9,432.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,432.84
$9,432.84
Discount Percent:
54
51
Requested Amount:
$5,093.73
$4,810.75