Billed Entity:
139631
MELBOURNE PUBLIC SCHOOL DIST
FRN:
2296207
Funding Year:
2012
470#:
379770000974580
471#:
845500
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,765.63
Last Date of Service:
 
Disbursed Amount:
$6,276.39
Payment Mode:
BEAR
Remaining:
$1,489.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$770.40
$770.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,244.80
$9,244.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,244.80
$9,244.80
Discount Percent:
84
84
Requested Amount:
$7,765.63
$7,765.63