Billed Entity:
123695
MOUNT PLEASANT CTRL SCH DIST
FRN:
1637373
Funding Year:
2008
470#:
731010000626949
471#:
592383
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,770.93
Last Date of Service:
 
Disbursed Amount:
$6,613.48
Payment Mode:
SPI
Remaining:
$157.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,410.61
$1,410.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,927.32
$16,927.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,927.32
$16,927.32
Discount Percent:
40
40
Requested Amount:
$6,770.93
$6,770.93