Billed Entity:
127714
MONROE COUNTY SCHOOL DIST 44
FRN:
2132479
Funding Year:
2010
470#:
252840000775554
471#:
720279
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-01-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,571.60
Last Date of Service:
 
Disbursed Amount:
$17,989.80
Payment Mode:
BEAR
Remaining:
$2,581.80
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$4,898.00
$4,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$29,388.00
$29,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,388.00
$29,388.00
Discount Percent:
70
70
Requested Amount:
$20,571.60
$20,571.60