Billed Entity:
131628
MANCELONA PUBLIC SCHOOLS
FRN:
2207103
Funding Year:
2011
470#:
673090000903574
471#:
812270
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,530.96
Last Date of Service:
 
Disbursed Amount:
$3,842.17
Payment Mode:
SPI
Remaining:
$688.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$434.00
$434.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,208.00
$5,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,208.00
$5,208.00
Discount Percent:
87
87
Requested Amount:
$4,530.96
$4,530.96