Billed Entity:
123466
MERCER CO VOCATIONAL SCH DIST
FRN:
1681071
Funding Year:
2008
470#:
593530000635680
471#:
610466
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,382.40
Last Date of Service:
 
Disbursed Amount:
$825.49
Payment Mode:
BEAR
Remaining:
$556.91
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$288.00
$288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,456.00
$3,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$3,456.00
Discount Percent:
40
40
Requested Amount:
$1,382.40
$1,382.40