Billed Entity:
125217
STEEL VALLEY SCHOOL DISTRICT
FRN:
1805888
Funding Year:
2009
470#:
819070000596549
471#:
660900
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,713.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,018.80
Payment Mode:
BEAR
Remaining:
$694.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,352.71
$1,352.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,232.52
$16,232.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,232.52
$16,232.52
Discount Percent:
66
66
Requested Amount:
$10,713.46
$10,713.46