Billed Entity:
140810
JASPER I.S.D.
FRN:
1579483
Funding Year:
2007
470#:
409540000605890
471#:
571693
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1.10
$1.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13.20
$13.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13.20
$13.20
Discount Percent:
83
83
Requested Amount:
$10.96
$10.96