Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
1801864
Funding Year:
2009
470#:
133860000702612
471#:
658219
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,694.91
Last Date of Service:
 
Disbursed Amount:
$2,145.60
Payment Mode:
BEAR
Remaining:
$549.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$280.72
$280.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,368.64
$3,368.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,368.64
$3,368.64
Discount Percent:
80
80
Requested Amount:
$2,694.91
$2,694.91