Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
2292042
Funding Year:
2012
470#:
513370000946837
471#:
834448
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,046.07
Last Date of Service:
 
Disbursed Amount:
$1,959.44
Payment Mode:
SPI
Remaining:
$86.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$247.11
$247.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,965.32
$2,965.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,965.32
$2,965.32
Discount Percent:
69
69
Requested Amount:
$2,046.07
$2,046.07