Billed Entity:
125108
JASPER-TROUPSBURG CSD
FRN:
1541868
Funding Year:
2007
470#:
449590000591598
471#:
559136
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,755.91
Last Date of Service:
 
Disbursed Amount:
$616.74
Payment Mode:
BEAR
Remaining:
$4,139.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$566.18
$566.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,794.16
$6,794.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,794.16
$6,794.16
Discount Percent:
70
70
Requested Amount:
$4,755.91
$4,755.91