Billed Entity:
127714
MONROE COUNTY SCHOOL DIST 44
FRN:
2301262
Funding Year:
2012
470#:
656450000930100
471#:
824978
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,825.33
Last Date of Service:
 
Disbursed Amount:
$21,944.69
Payment Mode:
SPI
Remaining:
$15,880.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,317.96
$4,317.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,815.52
$51,815.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,815.52
$51,815.52
Discount Percent:
73
73
Requested Amount:
$37,825.33
$37,825.33