Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
1274323
Funding Year:
2005
470#:
615590000524531
471#:
463571
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,295.35
Last Date of Service:
 
Disbursed Amount:
$1,289.48
Payment Mode:
BEAR
Remaining:
$5.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$199.90
$199.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,398.80
$2,398.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,398.80
$2,398.80
Discount Percent:
54
54
Requested Amount:
$1,295.35
$1,295.35