Billed Entity:
137885
MULLINVILLE UNIF SCH DIST 424
FRN:
1815807
Funding Year:
2009
470#:
421530000699224
471#:
665110
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,118.40
Last Date of Service:
 
Disbursed Amount:
$3,133.49
Payment Mode:
SPI
Remaining:
$984.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
52
52
Requested Amount:
$4,118.40
$4,118.40