Billed Entity:
125466
SLIPPERY ROCK AREA SCHOOL DIST
FRN:
1526452
Funding Year:
2007
470#:
702740000606077
471#:
553211
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,142.00
Last Date of Service:
 
Disbursed Amount:
$765.09
Payment Mode:
BEAR
Remaining:
$1,376.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
51
51
Requested Amount:
$2,142.00
$2,142.00