Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
2777139
Funding Year:
2015
470#:
625810001247146
471#:
1023182
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,615.87
Last Date of Service:
 
Disbursed Amount:
$2,998.64
Payment Mode:
BEAR
Remaining:
$1,617.23
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,382.04
$2,382.04
Ineligible Monthly Cost:
$1,420.40
$1,420.40
Months of Service:
12
12
Annual Recurring Charges:
$11,539.68
$11,539.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,539.68
$11,539.68
Discount Percent:
40
40
Requested Amount:
$4,615.87
$4,615.87