Billed Entity:
129941
UPPER VALLEY J V S D
FRN:
1391124
Funding Year:
2006
470#:
106250000544536
471#:
493976
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$303.98
Last Date of Service:
 
Disbursed Amount:
$147.64
Payment Mode:
BEAR
Remaining:
$156.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$63.33
$63.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$759.96
$759.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$759.96
$759.96
Discount Percent:
40
40
Requested Amount:
$303.98
$303.98