Billed Entity:
130582
MUNCIE COMMUNITY SCHOOLS
FRN:
1764770
Funding Year:
2008
470#:
395140000652027
471#:
637475
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,574.00
Last Date of Service:
 
Disbursed Amount:
$2,574.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
78
78
Requested Amount:
$2,574.00
$2,574.00