Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
2451230
Funding Year:
2013
470#:
402670001050542
471#:
901259
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,493.24
Last Date of Service:
 
Disbursed Amount:
$6,902.14
Payment Mode:
BEAR
Remaining:
$3,591.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,534.10
$1,534.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,409.20
$18,409.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,409.20
$18,409.20
Discount Percent:
57
57
Requested Amount:
$10,493.24
$10,493.24