Billed Entity:
123215
MAGNOLIA BOROUGH SCHOOL DISTRICT
FRN:
2413701
Funding Year:
2013
470#:
516660001039026
471#:
887330
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$951.19
Last Date of Service:
 
Disbursed Amount:
$753.11
Payment Mode:
BEAR
Remaining:
$198.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$132.11
$132.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,585.32
$1,585.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,585.32
$1,585.32
Discount Percent:
60
60
Requested Amount:
$951.19
$951.19