Billed Entity:
124547
MORRISVILLE EATON SCHOOL DIST
FRN:
1794253
Funding Year:
2009
470#:
672200000680195
471#:
654970
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$2,428.20
Last Date of Service:
 
Disbursed Amount:
$1,745.10
Payment Mode:
BEAR
Remaining:
$683.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
71
71
Requested Amount:
$2,428.20
$2,428.20