Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
2600300
Funding Year:
2014
470#:
186110001178809
471#:
957343
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:
$7,371.00
Last Date of Service:
 
Disbursed Amount:
$6,441.78
Payment Mode:
BEAR
Remaining:
$929.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
63
63
Requested Amount:
$7,371.00
$7,371.00