Billed Entity:
129083
MECHANICSBURG SCHOOL DISTRICT
FRN:
2292355
Funding Year:
2012
470#:
838560000931847
471#:
824423
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,524.73
Last Date of Service:
 
Disbursed Amount:
$8,524.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,183.99
$1,183.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,207.88
$14,207.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,207.88
$14,207.88
Discount Percent:
65
60
Requested Amount:
$9,235.12
$8,524.73