Billed Entity:
130670
SOUTHEAST DUBOIS CO SCH CORP
FRN:
2330907
Funding Year:
2012
470#:
693710000999671
471#:
856735
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:
$2,479.75
Last Date of Service:
 
Disbursed Amount:
$2,479.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$344.41
$344.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,132.92
$4,132.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,132.92
$4,132.92
Discount Percent:
60
60
Requested Amount:
$2,479.75
$2,479.75