Billed Entity:
125214
SHALER AREA SCHOOL DISTRICT
FRN:
2671523
Funding Year:
2014
470#:
477710001189534
471#:
960635
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,778.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,778.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$434.99
$434.99
Ineligible Monthly Cost:
$149.99
$149.99
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
52
52
Requested Amount:
$1,778.40
$1,778.40