Billed Entity:
131496
MORLEY-STANWOOD COMM SCH DIST
FRN:
1978243
Funding Year:
2010
470#:
179640000766695
471#:
717939
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$503.33
Last Date of Service:
 
Disbursed Amount:
$257.82
Payment Mode:
BEAR
Remaining:
$245.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$52.43
$52.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$629.16
$629.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$629.16
$629.16
Discount Percent:
80
80
Requested Amount:
$503.33
$503.33