Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
2440245
Funding Year:
2013
470#:
933950001068911
471#:
897874
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,639.00
Last Date of Service:
 
Disbursed Amount:
$6,524.49
Payment Mode:
BEAR
Remaining:
$3,114.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
63
63
Requested Amount:
$9,639.00
$9,639.00