Billed Entity:
125108
JASPER-TROUPSBURG CENTRAL S D
FRN:
1991353
Funding Year:
2010
470#:
636300000778800
471#:
736947
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,969.00
Last Date of Service:
 
Disbursed Amount:
$792.43
Payment Mode:
BEAR
Remaining:
$3,176.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$441.00
$441.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,292.00
$5,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,292.00
$5,292.00
Discount Percent:
75
75
Requested Amount:
$3,969.00
$3,969.00