Billed Entity:
139631
MELBOURNE PUBLIC SCHOOL DIST
FRN:
2470259
Funding Year:
2013
470#:
366400001067300
471#:
900463
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,632.83
Last Date of Service:
 
Disbursed Amount:
$6,090.92
Payment Mode:
BEAR
Remaining:
$541.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$690.92
$690.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,291.04
$8,291.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,291.04
$8,291.04
Discount Percent:
80
80
Requested Amount:
$6,632.83
$6,632.83