Billed Entity:
145210
BURLINGTON-EDISON SCH DIST 100
FRN:
1440469
Funding Year:
2006
470#:
840610000577813
471#:
522406
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,174.48
Last Date of Service:
 
Disbursed Amount:
$1,632.90
Payment Mode:
BEAR
Remaining:
$1,541.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$389.03
$389.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,668.36
$4,668.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,668.36
$4,668.36
Discount Percent:
68
68
Requested Amount:
$3,174.48
$3,174.48