Billed Entity:
125202
A W BEATTIE AVTS DISTRICT
FRN:
1830551
Funding Year:
2008
470#:
428480000594201
471#:
592952
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-02-01
Service Start Date (486):
2009-02-01
Committed Amount:
$875.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$875.00
Last Date to Invoice:
2009-12-03

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,750.00
$1,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,750.00
$1,750.00
Discount Percent:
50
50
Requested Amount:
$875.00
$875.00