Billed Entity:
131628
MANCELONA PUBLIC SCHOOLS
FRN:
1854887
Funding Year:
2009
470#:
200080000705814
471#:
679172
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,169.24
Last Date of Service:
 
Disbursed Amount:
$4,507.06
Payment Mode:
SPI
Remaining:
$662.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$519.00
$519.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,228.00
$6,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,228.00
$6,228.00
Discount Percent:
83
83
Requested Amount:
$5,169.24
$5,169.24