Billed Entity:
124488
JAMESVILLE DEWITT CTRL DIST
FRN:
1926462
Funding Year:
2008
470#:
423030000640459
471#:
591301
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$524.88
Last Date of Service:
 
Disbursed Amount:
$524.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-07

Original
Committed
Monthly Cost:
$320.05
$320.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,280.20
$1,280.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,280.20
$1,280.20
Discount Percent:
41
41
Requested Amount:
$524.88
$524.88