Billed Entity:
123466
MERCER CO VOCATIONAL SCH DIST
FRN:
1799051
Funding Year:
2009
470#:
948120000688914
471#:
657686
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$988.80
Last Date of Service:
 
Disbursed Amount:
$341.44
Payment Mode:
BEAR
Remaining:
$647.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$206.00
$206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.00
$2,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.00
$2,472.00
Discount Percent:
40
40
Requested Amount:
$988.80
$988.80