Billed Entity:
125415
JOHNSONBURG AREA SCHOOL DIST
FRN:
2247825
Funding Year:
2012
470#:
948160000934695
471#:
826456
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,349.07
Last Date of Service:
 
Disbursed Amount:
$4,349.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$537.28
$537.28
Ineligible Monthly Cost:
$54.05
$54.05
Months of Service:
12
12
Annual Recurring Charges:
$5,798.76
$5,798.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,798.76
$5,798.76
Discount Percent:
75
75
Requested Amount:
$4,349.07
$4,349.07