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SHENANGO AREA SCHOOL DISTRICT
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Verizon Wireless
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FRN 1524281
Billed Entity:
125474
SHENANGO AREA SCHOOL DISTRICT
FRN:
1524281
Funding Year:
2007
470#:
179410000605781
471#:
552399
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,694.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,694.40
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$652.00
$652.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,824.00
$7,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,824.00
$7,824.00
Discount Percent:
60
60
Requested Amount:
$4,694.40
$4,694.40