Billed Entity:
125421
ST MARYS AREA SCHOOL DISTRICT
FRN:
1531749
Funding Year:
2007
470#:
638950000594762
471#:
555225
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,378.08
Last Date of Service:
 
Disbursed Amount:
$1,209.02
Payment Mode:
BEAR
Remaining:
$169.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$198.00
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,376.00
$2,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$2,376.00
Discount Percent:
58
58
Requested Amount:
$1,378.08
$1,378.08