Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
2135965
Funding Year:
2011
470#:
136510000882638
471#:
789556
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$391.88
Last Date of Service:
 
Disbursed Amount:
$391.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$72.57
$72.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$870.84
$870.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870.84
$870.84
Discount Percent:
46
45
Requested Amount:
$400.59
$391.88