Billed Entity:
125421
ST MARYS AREA SCHOOL DISTRICT
FRN:
1642354
Funding Year:
2008
470#:
384470000632778
471#:
594939
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,351.68
Last Date of Service:
 
Disbursed Amount:
$611.89
Payment Mode:
BEAR
Remaining:
$739.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$176.00
$176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,112.00
$2,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.00
$2,112.00
Discount Percent:
64
64
Requested Amount:
$1,351.68
$1,351.68