Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1685258
Funding Year:
2008
470#:
722360000646140
471#:
604584
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,578.34
Last Date of Service:
 
Disbursed Amount:
$8,564.33
Payment Mode:
BEAR
Remaining:
$2,014.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,150.07
$2,150.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.84
$25,800.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.84
$25,800.84
Discount Percent:
41
41
Requested Amount:
$10,578.34
$10,578.34