Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
2625175
Funding Year:
2014
470#:
285440001162846
471#:
965376
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$263.15
Last Date of Service:
 
Disbursed Amount:
$238.33
Payment Mode:
BEAR
Remaining:
$24.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$40.61
$40.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$487.32
$487.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487.32
$487.32
Discount Percent:
54
54
Requested Amount:
$263.15
$263.15