Billed Entity:
124928
MOUNT MORRIS CENTRAL SCH DIST
FRN:
1773976
Funding Year:
2007
470#:
115690000591048
471#:
553693
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-12
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-11-01
Service Start Date (486):
2007-11-01
Committed Amount:
$574.79
Last Date of Service:
 
Disbursed Amount:
$574.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-12

Original
Committed
Monthly Cost:
$318.33
$318.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,546.64
$2,546.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,546.64
$2,546.64
Discount Percent:
80
80
Requested Amount:
$2,037.31
$2,037.31