Billed Entity:
130582
MUNCIE COMMUNITY SCHOOLS
FRN:
1208371
Funding Year:
2004
470#:
151830000485450
471#:
433889
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-12
Committed Amount:
$1,860.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,860.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$204.00
$204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,448.00
$2,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.00
$2,448.00
Discount Percent:
76
76
Requested Amount:
$1,860.48
$1,860.48