Billed Entity:
125376
MT PLEASANT AREA SCH DIST
FRN:
1724822
Funding Year:
2008
470#:
912030000649523
471#:
610373
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,347.30
Last Date of Service:
 
Disbursed Amount:
$4,347.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$646.92
$646.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,763.04
$7,763.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,763.04
$7,763.04
Discount Percent:
56
56
Requested Amount:
$4,347.30
$4,347.30