Billed Entity:
125846
COLUMBIA-MONTOUR AVTS DISTRICT
FRN:
1640384
Funding Year:
2008
470#:
159130000631897
471#:
593929
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,230.00
Last Date of Service:
 
Disbursed Amount:
$1,193.65
Payment Mode:
BEAR
Remaining:
$36.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
50
50
Requested Amount:
$1,230.00
$1,230.00