Billed Entity:
130630
MOUNT PLEASANT TWP COMM SCHS
FRN:
922494
Funding Year:
2003
470#:
721300000419989
471#:
342435
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,200.10
Last Date of Service:
 
Disbursed Amount:
$1,200.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$250.02
$250.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.24
$3,000.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.24
$3,000.24
Discount Percent:
40
40
Requested Amount:
$1,200.10
$1,200.10