Billed Entity:
124432
JORDAN ELBRIDGE CTRL SCH DIST
FRN:
1928781
Funding Year:
2008
470#:
423030000640459
471#:
591303
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-10-01
Service Start Date (486):
2008-10-01
Committed Amount:
$7,822.28
Last Date of Service:
 
Disbursed Amount:
$7,822.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-03-25

Original
Committed
Monthly Cost:
$1,524.81
$1,524.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$13,723.29
$13,723.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,723.29
$13,723.29
Discount Percent:
57
57
Requested Amount:
$7,822.28
$7,822.28