Billed Entity:
123695
MOUNT PLEASANT CTRL SCH DIST
FRN:
1789954
Funding Year:
2009
470#:
539050000677055
471#:
653061
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,829.55
Last Date of Service:
 
Disbursed Amount:
$6,830.68
Payment Mode:
SPI
Remaining:
$1,998.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,839.49
$1,839.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,073.88
$22,073.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,073.88
$22,073.88
Discount Percent:
40
40
Requested Amount:
$8,829.55
$8,829.55