Billed Entity:
124547
MORRISVILLE EATON SCHOOL DIST
FRN:
1369912
Funding Year:
2006
470#:
544240000547526
471#:
497481
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,204.20
Last Date of Service:
 
Disbursed Amount:
$3,434.09
Payment Mode:
BEAR
Remaining:
$770.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$637.00
$637.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,644.00
$7,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,644.00
$7,644.00
Discount Percent:
55
55
Requested Amount:
$4,204.20
$4,204.20