Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
1570455
Funding Year:
2007
470#:
481070000600409
471#:
567961
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,772.00
Last Date of Service:
 
Disbursed Amount:
$876.87
Payment Mode:
BEAR
Remaining:
$1,895.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
55
55
Requested Amount:
$2,772.00
$2,772.00