Billed Entity:
123695
MOUNT PLEASANT CTRL SCH DIST
FRN:
1496447
Funding Year:
2005
470#:
595230000515180
471#:
444901
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-05-01
Service Start Date (486):
2006-05-01
Committed Amount:
$1,496.78
Last Date of Service:
 
Disbursed Amount:
$1,134.79
Payment Mode:
BEAR
Remaining:
$361.99
Last Date to Invoice:
2007-02-15

Original
Committed
Monthly Cost:
$1,870.98
$1,870.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$3,741.96
$3,741.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,741.96
$3,741.96
Discount Percent:
40
40
Requested Amount:
$1,496.78
$1,496.78