Billed Entity:
124488
JAMESVILLE DEWITT CTRL DIST
FRN:
1232979
Funding Year:
2005
470#:
266960000503311
471#:
442391
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$634.72
Last Date of Service:
 
Disbursed Amount:
$278.98
Payment Mode:
BEAR
Remaining:
$355.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$793.40
$793.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$9,520.80
$1,586.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,520.80
$1,586.80
Discount Percent:
40
40
Requested Amount:
$3,808.32
$634.72