Billed Entity:
125265
MT LEBANON SCHOOL DISTRICT
FRN:
2648985
Funding Year:
2014
470#:
633430001189547
471#:
960565
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,882.99
Last Date of Service:
 
Disbursed Amount:
$7,303.14
Payment Mode:
BEAR
Remaining:
$3,579.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,278.58
$2,278.58
Ineligible Monthly Cost:
$11.29
$11.29
Months of Service:
12
12
Annual Recurring Charges:
$27,207.48
$27,207.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,207.48
$27,207.48
Discount Percent:
40
40
Requested Amount:
$10,882.99
$10,882.99