Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
2651822
Funding Year:
2014
470#:
669610001145411
471#:
973820
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,333.61
Last Date of Service:
 
Disbursed Amount:
$5,333.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$580.38
$580.38
Ineligible Monthly Cost:
$3.15
$3.15
Months of Service:
12
12
Annual Recurring Charges:
$6,926.76
$6,926.76
One Time Cost:
$82.68
$82.68
One Time Ineligible Cost:
$82.68
$0.00
Total Cost:
$6,926.76
$6,926.76
Discount Percent:
77
77
Requested Amount:
$5,333.61
$5,333.61