Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
2534822
Funding Year:
2013
470#:
260720001121682
471#:
927677
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,793.11
Last Date of Service:
 
Disbursed Amount:
$3,793.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$607.87
$607.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,294.44
$7,294.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,294.44
$7,294.44
Discount Percent:
52
52
Requested Amount:
$3,793.11
$3,793.11