Billed Entity:
123050
BLAIRSTOWN TWP SCHOOL DISTRICT
FRN:
1249701
Funding Year:
2005
470#:
422020000501842
471#:
441198
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$283.20
Last Date of Service:
 
Disbursed Amount:
$260.79
Payment Mode:
SPI
Remaining:
$22.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$59.00
$59.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708.00
$708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.00
$708.00
Discount Percent:
40
40
Requested Amount:
$283.20
$283.20