Billed Entity:
136238
MAROA-FORSYTH C U S D #2
FRN:
2642392
Funding Year:
2014
470#:
784230001193921
471#:
970628
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$248.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$248.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$46.08
$46.08
Ineligible Monthly Cost:
$0.06
$0.06
Months of Service:
12
12
Annual Recurring Charges:
$552.24
$552.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.24
$552.24
Discount Percent:
45
45
Requested Amount:
$248.51
$248.51