Billed Entity:
124547
MORRISVILLE EATON SCHOOL DIST
FRN:
1501415
Funding Year:
2007
470#:
730070000588480
471#:
543004
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,316.40
Last Date of Service:
 
Disbursed Amount:
$3,663.09
Payment Mode:
BEAR
Remaining:
$653.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$654.00
$654.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,848.00
$7,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,848.00
$7,848.00
Discount Percent:
55
55
Requested Amount:
$4,316.40
$4,316.40