Billed Entity:
125108
JASPER-TROUPSBURG CENTRAL S D
FRN:
2174044
Funding Year:
2011
470#:
696950000864886
471#:
802289
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,085.00
Last Date of Service:
 
Disbursed Amount:
$1,148.02
Payment Mode:
BEAR
Remaining:
$3,936.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$565.00
$565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$6,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$6,780.00
Discount Percent:
75
75
Requested Amount:
$5,085.00
$5,085.00