Billed Entity:
123050
BLAIRSTOWN TWP SCHOOL DISTRICT
FRN:
1368446
Funding Year:
2006
470#:
458500000550568
471#:
496957
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-06-27
Committed Amount:
$22.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22.80
Last Date to Invoice:
2008-03-20

Original
Committed
Monthly Cost:
$57.00
$57.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684.00
$684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.00
$684.00
Discount Percent:
40
40
Requested Amount:
$273.60
$273.60