Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
2775488
Funding Year:
2015
470#:
724070001272938
471#:
1022660
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,371.90
Last Date of Service:
 
Disbursed Amount:
$1,371.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$228.65
$228.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,743.80
$2,743.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,743.80
$2,743.80
Discount Percent:
50
50
Requested Amount:
$1,371.90
$1,371.90