Billed Entity:
123738
MIDDLETOWN CITY SCHOOL DIST
FRN:
2284694
Funding Year:
2012
470#:
471230000997600
471#:
841958
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$70,188.45
Last Date of Service:
 
Disbursed Amount:
$46,906.44
Payment Mode:
BEAR
Remaining:
$23,282.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,963.14
$6,963.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,557.68
$83,557.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,557.68
$83,557.68
Discount Percent:
84
84
Requested Amount:
$70,188.45
$70,188.45