Billed Entity:
125408
BROCKWAY AREA SCHOOL DISTRICT
FRN:
2215170
Funding Year:
2011
470#:
803100000879433
471#:
800482
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$851.51
Last Date of Service:
 
Disbursed Amount:
$851.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$101.37
$101.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,216.44
$1,216.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,216.44
$1,216.44
Discount Percent:
70
70
Requested Amount:
$851.51
$851.51