Billed Entity:
131628
MANCELONA PUBLIC SCHOOLS
FRN:
2376285
Funding Year:
2012
470#:
970210001016266
471#:
871255
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,092.48
Last Date of Service:
 
Disbursed Amount:
$4,021.30
Payment Mode:
SPI
Remaining:
$71.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$392.00
$392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,704.00
$4,704.00
Discount Percent:
87
87
Requested Amount:
$4,092.48
$4,092.48