Billed Entity:
124928
MOUNT MORRIS CENTRAL SCH DIST
FRN:
1794143
Funding Year:
2009
470#:
565210000697898
471#:
654933
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$888.70
Last Date of Service:
 
Disbursed Amount:
$888.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$123.43
$123.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,481.16
$1,481.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,481.16
$1,481.16
Discount Percent:
60
60
Requested Amount:
$888.70
$888.70