Billed Entity:
124547
MORRISVILLE EATON SCHOOL DIST
FRN:
2418311
Funding Year:
2013
470#:
334390001058422
471#:
889418
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,916.04
Last Date of Service:
 
Disbursed Amount:
$4,018.69
Payment Mode:
BEAR
Remaining:
$897.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$577.00
$577.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,924.00
$6,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,924.00
$6,924.00
Discount Percent:
71
71
Requested Amount:
$4,916.04
$4,916.04