Billed Entity:
16021075
WALDEN WEST CENTER
FRN:
1439702
Funding Year:
2006
470#:
937450000575244
471#:
503400
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$972.32
Last Date of Service:
 
Disbursed Amount:
$935.98
Payment Mode:
BEAR
Remaining:
$36.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$90.03
$90.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.36
$1,080.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.36
$1,080.36
Discount Percent:
90
90
Requested Amount:
$972.32
$972.32