Billed Entity:
125578
MILLCREEK TWP SCHOOL DISTRICT
FRN:
2265216
Funding Year:
2012
470#:
395350000965282
471#:
834654
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,436.28
Last Date of Service:
 
Disbursed Amount:
$24,089.00
Payment Mode:
BEAR
Remaining:
$12,347.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,747.46
$6,747.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,969.52
$80,969.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,969.52
$80,969.52
Discount Percent:
45
45
Requested Amount:
$36,436.28
$36,436.28