Billed Entity:
132407
LOGAN-MAGNOLIA COMM SCH DIST
FRN:
2161049
Funding Year:
2011
470#:
932800000879181
471#:
798324
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,794.17
Last Date of Service:
 
Disbursed Amount:
$1,036.04
Payment Mode:
BEAR
Remaining:
$758.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$249.19
$249.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,990.28
$2,990.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,990.28
$2,990.28
Discount Percent:
60
60
Requested Amount:
$1,794.17
$1,794.17