Billed Entity:
125265
MT LEBANON SCHOOL DISRICT
FRN:
555562
Funding Year:
2001
470#:
628780000297552
471#:
222613
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-08
Committed Amount:
$2,380.32
Last Date of Service:
 
Disbursed Amount:
$354.82
Payment Mode:
SPI
Remaining:
$2,025.50
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$551.00
$551.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,612.00
$6,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,612.00
$6,612.00
Discount Percent:
36
36
Requested Amount:
$2,380.32
$2,380.32