Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
2151912
Funding Year:
2011
470#:
340660000858291
471#:
789282
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,764.81
Last Date of Service:
 
Disbursed Amount:
$1,764.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$175.08
$175.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.96
$2,100.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.96
$2,100.96
Discount Percent:
84
84
Requested Amount:
$1,764.81
$1,764.81