Billed Entity:
135965
MORRISON COMM UNIT SCH DIST 6
FRN:
2197323
Funding Year:
2011
470#:
687610000870875
471#:
780785
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,065.23
Last Date of Service:
 
Disbursed Amount:
$1,973.57
Payment Mode:
BEAR
Remaining:
$91.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$268.91
$268.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,226.92
$3,226.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,226.92
$3,226.92
Discount Percent:
64
64
Requested Amount:
$2,065.23
$2,065.23