Billed Entity:
126152
WALLINGFORD-SWARTHMORE DIST
FRN:
2304092
Funding Year:
2012
470#:
528230000984897
471#:
848210
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,189.54
Last Date of Service:
 
Disbursed Amount:
$4,189.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$872.82
$872.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,473.84
$10,473.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,473.84
$10,473.84
Discount Percent:
40
40
Requested Amount:
$4,189.54
$4,189.54