Billed Entity:
123695
MOUNT PLEASANT CTRL SCH DIST
FRN:
2400394
Funding Year:
2013
470#:
626510001039164
471#:
879738
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,980.82
Last Date of Service:
 
Disbursed Amount:
$9,787.81
Payment Mode:
BEAR
Remaining:
$1,193.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,287.67
$2,287.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,452.04
$27,452.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,452.04
$27,452.04
Discount Percent:
40
40
Requested Amount:
$10,980.82
$10,980.82