Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
2597077
Funding Year:
2014
470#:
374060001145093
471#:
956018
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,519.32
Last Date of Service:
 
Disbursed Amount:
$1,510.79
Payment Mode:
BEAR
Remaining:
$8.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$230.20
$230.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,762.40
$2,762.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,762.40
$2,762.40
Discount Percent:
55
55
Requested Amount:
$1,519.32
$1,519.32