Billed Entity:
125265
MT LEBANON SCHOOL DISRICT
FRN:
740645
Funding Year:
2002
470#:
494510000371732
471#:
286154
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
30% or more of this FRN is for Celluar service to Athletic department and the trainer, which/who are/(is an) ineligible recipient(s) of this service, based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$363.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,356.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,356.00
 
Discount Percent:
25
 
Requested Amount:
$1,089.00