Billed Entity:
124928
MOUNT MORRIS CENTRAL SCH DIST
FRN:
1949064
Funding Year:
2010
470#:
248060000779358
471#:
716403
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,520.06
Last Date of Service:
 
Disbursed Amount:
$1,449.44
Payment Mode:
BEAR
Remaining:
$70.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$158.34
$158.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,900.08
$1,900.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,900.08
$1,900.08
Discount Percent:
80
80
Requested Amount:
$1,520.06
$1,520.06