Billed Entity:
129555
MOGADORE LOCAL SCHOOL DISTRICT
FRN:
2513753
Funding Year:
2013
470#:
567400001082317
471#:
895203
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,980.13
Last Date of Service:
 
Disbursed Amount:
$4,963.11
Payment Mode:
SPI
Remaining:
$1,017.02
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