Billed Entity:
132407
LOGAN-MAGNOLIA COMM SCH DIST
FRN:
1786655
Funding Year:
2009
470#:
904740000697339
471#:
650821
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,141.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,141.74
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$295.29
$295.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,543.48
$3,543.48
One Time Cost:
$26.09
$26.09
One Time Ineligible Cost:
$0.00
$26.09
Total Cost:
$3,569.57
$3,569.57
Discount Percent:
60
60
Requested Amount:
$2,141.74
$2,141.74