Billed Entity:
129083
MECHANICSBURG SCHOOL DISTRICT
FRN:
1112083
Funding Year:
2004
470#:
204580000480839
471#:
392365
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$627.40
Last Date of Service:
 
Disbursed Amount:
$627.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$95.06
$95.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.72
$1,140.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.72
$1,140.72
Discount Percent:
55
55
Requested Amount:
$627.40
$627.40