Billed Entity:
125265
MT LEBANON SCHOOL DISTRICT
FRN:
2519946
Funding Year:
2013
470#:
260410001079896
471#:
918289
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,464.27
Last Date of Service:
 
Disbursed Amount:
$8,976.60
Payment Mode:
BEAR
Remaining:
$2,487.67
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,388.39
$2,388.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,660.68
$28,660.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,660.68
$28,660.68
Discount Percent:
40
40
Requested Amount:
$11,464.27
$11,464.27