Billed Entity:
124432
JORDAN ELBRIDGE CTRL SCH DIST
FRN:
1959378
Funding Year:
2010
470#:
388840000794639
471#:
714929
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,219.21
Last Date of Service:
 
Disbursed Amount:
$10,572.84
Payment Mode:
BEAR
Remaining:
$646.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,731.36
$1,731.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,776.32
$20,776.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,776.32
$20,776.32
Discount Percent:
54
54
Requested Amount:
$11,219.21
$11,219.21