Billed Entity:
125832
MONTGOMERY AREA SCHOOL DIST
FRN:
2777912
Funding Year:
2015
470#:
861870001276183
471#:
1023436
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,230.30
Last Date of Service:
 
Disbursed Amount:
$1,230.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$418.47
$418.47
Ineligible Monthly Cost:
$213.42
$213.42
Months of Service:
12
12
Annual Recurring Charges:
$2,460.60
$2,460.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.60
$2,460.60
Discount Percent:
50
50
Requested Amount:
$1,230.30
$1,230.30