Billed Entity:
123050
BLAIRSTOWN TWP SCHOOL DISTRICT
FRN:
1940441
Funding Year:
2010
470#:
250220000755496
471#:
711335
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$159.70
Last Date of Service:
 
Disbursed Amount:
$159.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$33.27
$33.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399.24
$399.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399.24
$399.24
Discount Percent:
40
40
Requested Amount:
$159.70
$159.70