Billed Entity:
227729
JUVENILE COURT AND COMMUNITY SCHOOLS
FRN:
1393494
Funding Year:
2006
470#:
728900000558979
471#:
506040
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$867.80
Last Date of Service:
 
Disbursed Amount:
$515.59
Payment Mode:
BEAR
Remaining:
$352.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$91.54
$91.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,098.48
$1,098.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,098.48
$1,098.48
Discount Percent:
79
79
Requested Amount:
$867.80
$867.80