Billed Entity:
227729
JUVENILE COURT AND COMMUNITY SCHOOLS
FRN:
1728266
Funding Year:
2008
470#:
933360000629223
471#:
625844
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,548.61
Last Date of Service:
 
Disbursed Amount:
$1,095.33
Payment Mode:
BEAR
Remaining:
$1,453.28
Last Date to Invoice:
2010-08-30

Original
Committed
Monthly Cost:
$428.38
$244.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,140.56
$2,929.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,140.56
$2,929.44
Discount Percent:
87
87
Requested Amount:
$4,472.29
$2,548.61