Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
2429152
Funding Year:
2013
470#:
355120001042015
471#:
893701
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:
$1,495.96
Last Date of Service:
 
Disbursed Amount:
$1,495.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$226.66
$226.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,719.92
$2,719.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,719.92
$2,719.92
Discount Percent:
55
55
Requested Amount:
$1,495.96
$1,495.96