Billed Entity:
132407
LOGAN-MAGNOLIA COMM SCH DIST
FRN:
1639485
Funding Year:
2008
470#:
369530000630699
471#:
593494
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,977.55
Last Date of Service:
 
Disbursed Amount:
$1,846.05
Payment Mode:
SPI
Remaining:
$131.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$274.66
$274.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,295.92
$3,295.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,295.92
$3,295.92
Discount Percent:
60
60
Requested Amount:
$1,977.55
$1,977.55