Billed Entity:
125410
BROOKVILLE AREA SCHOOL DIST
FRN:
1901823
Funding Year:
2009
470#:
485200000635280
471#:
693076
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,566.00
Last Date of Service:
 
Disbursed Amount:
$5,799.90
Payment Mode:
SPI
Remaining:
$1,766.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$970.00
$970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,640.00
$11,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,640.00
$11,640.00
Discount Percent:
65
65
Requested Amount:
$7,566.00
$7,566.00