Billed Entity:
125323
CONNELLSVILLE AREA SCHOOL DIST
FRN:
1921502
Funding Year:
2008
470#:
860670000652628
471#:
609379
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-05-01
Service Start Date (486):
2009-05-01
Committed Amount:
$1,804.94
Last Date of Service:
 
Disbursed Amount:
$1,804.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,236.26
$1,236.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2,472.52
$2,472.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.52
$2,472.52
Discount Percent:
73
73
Requested Amount:
$1,804.94
$1,804.94