Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
2114382
Funding Year:
2011
470#:
410300000870798
471#:
781046
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,401.90
Last Date of Service:
 
Disbursed Amount:
$2,112.75
Payment Mode:
SPI
Remaining:
$289.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$274.19
$274.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,290.28
$3,290.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,290.28
$3,290.28
Discount Percent:
73
73
Requested Amount:
$2,401.90
$2,401.90