Billed Entity:
136836
JOPPA-MAPLE GROVE UNIT DIST 38
FRN:
1373573
Funding Year:
2006
470#:
275440000550225
471#:
499034
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,060.70
Last Date of Service:
 
Disbursed Amount:
$671.86
Payment Mode:
BEAR
Remaining:
$388.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$110.49
$110.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,325.88
$1,325.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,325.88
$1,325.88
Discount Percent:
80
80
Requested Amount:
$1,060.70
$1,060.70