Billed Entity:
145210
BURLINGTON-EDISON SCH DIST 100
FRN:
1853542
Funding Year:
2009
470#:
621140000709647
471#:
668176
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$398.70
Last Date of Service:
 
Disbursed Amount:
$118.12
Payment Mode:
BEAR
Remaining:
$280.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$49.59
$49.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$595.08
$595.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595.08
$595.08
Discount Percent:
67
67
Requested Amount:
$398.70
$398.70