Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
1391151
Funding Year:
2006
470#:
526340000554275
471#:
506159
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,179.79
Last Date of Service:
 
Disbursed Amount:
$2,003.50
Payment Mode:
BEAR
Remaining:
$176.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$263.26
$263.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,159.12
$3,159.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,159.12
$3,159.12
Discount Percent:
69
69
Requested Amount:
$2,179.79
$2,179.79