Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
2771707
Funding Year:
2015
470#:
819080001290900
471#:
1021410
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $575.00 to $720.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,456.00
Last Date of Service:
 
Disbursed Amount:
$2,177.92
Payment Mode:
BEAR
Remaining:
$1,278.08
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$575.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$8,640.00
Discount Percent:
40
40
Requested Amount:
$2,760.00
$3,456.00