Billed Entity:
127714
MONROE COUNTY SCHOOL DIST 44
FRN:
2460118
Funding Year:
2013
470#:
319010001045002
471#:
891341
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,139.39
Last Date of Service:
 
Disbursed Amount:
$17,411.33
Payment Mode:
BEAR
Remaining:
$5,728.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,678.17
$2,678.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,138.04
$32,138.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,138.04
$32,138.04
Discount Percent:
72
72
Requested Amount:
$23,139.39
$23,139.39