Billed Entity:
124444
MEXICO CENTRAL SCHOOL DISTRICT
FRN:
2564452
Funding Year:
2014
470#:
842990001137577
471#:
940291
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,097.54
Last Date of Service:
 
Disbursed Amount:
$18,823.60
Payment Mode:
BEAR
Remaining:
$1,273.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,294.24
$2,294.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,530.88
$27,530.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,530.88
$27,530.88
Discount Percent:
73
73
Requested Amount:
$20,097.54
$20,097.54