Billed Entity:
129083
MECHANICSBURG SCHOOL DISTRICT
FRN:
1566300
Funding Year:
2007
470#:
254100000585281
471#:
543913
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$288.60
Last Date of Service:
 
Disbursed Amount:
$74.09
Payment Mode:
BEAR
Remaining:
$214.51
Last Date to Invoice:
2009-10-22

Original
Committed
Monthly Cost:
$174.91
$174.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$2,098.92
$524.73
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,098.92
$524.73
Discount Percent:
55
55
Requested Amount:
$1,154.41
$288.60