Billed Entity:
123466
MERCER CO VOCATIONAL SCH DIST
FRN:
2112662
Funding Year:
2011
470#:
527170000807677
471#:
780083
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,398.28
Last Date of Service:
2012-06-28
Disbursed Amount:
$1,310.56
Payment Mode:
BEAR
Remaining:
$87.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$6.06
$6.06
Months of Service:
12
12
Annual Recurring Charges:
$3,107.28
$3,107.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,107.28
$3,107.28
Discount Percent:
45
45
Requested Amount:
$1,398.28
$1,398.28