Billed Entity:
125108
JASPER-TROUPSBURG CENTRAL S D
FRN:
2298326
Funding Year:
2012
470#:
393060000950741
471#:
846311
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,403.33
Last Date of Service:
 
Disbursed Amount:
$1,003.47
Payment Mode:
BEAR
Remaining:
$3,399.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$458.68
$458.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,504.16
$5,504.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,504.16
$5,504.16
Discount Percent:
80
80
Requested Amount:
$4,403.33
$4,403.33