Billed Entity:
124488
JAMESVILLE DEWITT CTRL DIST
FRN:
1793895
Funding Year:
2009
470#:
921230000676014
471#:
645019
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,969.09
Last Date of Service:
 
Disbursed Amount:
$2,194.86
Payment Mode:
BEAR
Remaining:
$774.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,030.92
$1,030.92
Ineligible Monthly Cost:
$412.36
$412.36
Months of Service:
12
12
Annual Recurring Charges:
$7,422.72
$7,422.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,422.72
$7,422.72
Discount Percent:
40
40
Requested Amount:
$2,969.09
$2,969.09