Billed Entity:
124547
MORRISVILLE EATON SCHOOL DIST
FRN:
1227425
Funding Year:
2005
470#:
234740000509743
471#:
445147
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,362.40
Last Date of Service:
 
Disbursed Amount:
$4,175.35
Payment Mode:
BEAR
Remaining:
$2,187.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$964.00
$964.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,568.00
$11,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,568.00
$11,568.00
Discount Percent:
55
55
Requested Amount:
$6,362.40
$6,362.40