Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1816612
Funding Year:
2009
470#:
305050000711197
471#:
660852
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,389.96
Last Date of Service:
 
Disbursed Amount:
$882.17
Payment Mode:
BEAR
Remaining:
$9,507.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,111.78
$2,111.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,341.36
$25,341.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,341.36
$25,341.36
Discount Percent:
41
41
Requested Amount:
$10,389.96
$10,389.96