Billed Entity:
129083
MECHANICSBURG SCHOOL DISTRICT
FRN:
2244311
Funding Year:
2011
470#:
971190000848189
471#:
775657
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-12-01
Service Start Date (486):
2011-12-01
Committed Amount:
$5,481.42
Last Date of Service:
 
Disbursed Amount:
$5,481.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,305.10
$1,305.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,135.70
$9,135.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,135.70
$9,135.70
Discount Percent:
60
60
Requested Amount:
$5,481.42
$5,481.42