Billed Entity:
125108
JASPER-TROUPSBURG CSD
FRN:
1413782
Funding Year:
2006
470#:
271720000548890
471#:
513921
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,324.97
Last Date of Service:
 
Disbursed Amount:
$550.98
Payment Mode:
BEAR
Remaining:
$1,773.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$258.33
$258.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,099.96
$3,099.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,099.96
$3,099.96
Discount Percent:
75
75
Requested Amount:
$2,324.97
$2,324.97