Billed Entity:
136836
JOPPA-MAPLE GROVE UNIT DIST 38
FRN:
1797211
Funding Year:
2009
470#:
932230000698013
471#:
656555
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$780.58
Last Date of Service:
 
Disbursed Amount:
$755.05
Payment Mode:
SPI
Remaining:
$25.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$81.31
$81.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$975.72
$975.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.72
$975.72
Discount Percent:
80
80
Requested Amount:
$780.58
$780.58