Billed Entity:
123695
MOUNT PLEASANT CTRL SCH DIST
FRN:
1635075
Funding Year:
2006
470#:
805620000542843
471#:
497382
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-08-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,013.10
Last Date of Service:
 
Disbursed Amount:
$6,693.10
Payment Mode:
BEAR
Remaining:
$1,320.00
Last Date to Invoice:
2008-02-21

Original
Committed
Monthly Cost:
$1,821.16
$1,821.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$20,032.76
$20,032.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,032.76
$20,032.76
Discount Percent:
40
40
Requested Amount:
$8,013.10
$8,013.10