Billed Entity:
124158
MOHONASEN CENTRAL SCH DIST
FRN:
2241765
Funding Year:
2010
470#:
910340000803600
471#:
750703
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,299.50
Last Date of Service:
 
Disbursed Amount:
$2,040.25
Payment Mode:
BEAR
Remaining:
$259.25
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$383.25
$383.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,599.00
$4,599.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,599.00
$4,599.00
Discount Percent:
50
50
Requested Amount:
$2,299.50
$2,299.50