Billed Entity:
231098
SAVANNAH RIVER CHALLENGE PROGRAM
FRN:
1892868
Funding Year:
2009
470#:
959520000707337
471#:
690764
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Alltel Communications LLC, by Management Trust Company, SPIN number 143033503.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,896.10
Last Date of Service:
 
Disbursed Amount:
$1,948.67
Payment Mode:
BEAR
Remaining:
$1,947.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$363.75
$363.75
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$4,329.00
$4,329.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,329.00
$4,329.00
Discount Percent:
90
90
Requested Amount:
$3,896.10
$3,896.10