Billed Entity:
125415
JOHNSONBURG AREA SCHOOL DIST
FRN:
1936231
Funding Year:
2010
470#:
206920000783720
471#:
707385
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,015.20
Last Date of Service:
 
Disbursed Amount:
$3,488.18
Payment Mode:
BEAR
Remaining:
$527.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$478.00
$478.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,736.00
$5,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,736.00
$5,736.00
Discount Percent:
70
70
Requested Amount:
$4,015.20
$4,015.20