Billed Entity:
124547
MORRISVILLE EATON SCHOOL DIST
FRN:
1794248
Funding Year:
2009
470#:
672200000680195
471#:
654970
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,001.24
Last Date of Service:
 
Disbursed Amount:
$3,498.80
Payment Mode:
BEAR
Remaining:
$1,502.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$587.00
$587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,044.00
$7,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,044.00
$7,044.00
Discount Percent:
71
71
Requested Amount:
$5,001.24
$5,001.24