Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
1731256
Funding Year:
2008
470#:
827700000648331
471#:
624182
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,559.04
Last Date of Service:
 
Disbursed Amount:
$1,330.82
Payment Mode:
BEAR
Remaining:
$228.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$232.00
$232.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,784.00
$2,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.00
$2,784.00
Discount Percent:
56
56
Requested Amount:
$1,559.04
$1,559.04