Billed Entity:
129555
MOGADORE LOCAL SCHOOL DISTRICT
FRN:
2305718
Funding Year:
2012
470#:
804440000982767
471#:
841120
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,980.13
Last Date of Service:
 
Disbursed Amount:
$5,061.66
Payment Mode:
BEAR
Remaining:
$918.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$906.08
$906.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,872.96
$10,872.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,872.96
$10,872.96
Discount Percent:
55
55
Requested Amount:
$5,980.13
$5,980.13