Billed Entity:
137885
MULLINVILLE UNIF SCH DIST 424
FRN:
1950742
Funding Year:
2010
470#:
952190000785030
471#:
717673
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:
$6,804.00
Last Date of Service:
 
Disbursed Amount:
$6,804.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
90
90
Requested Amount:
$6,804.00
$6,804.00