Billed Entity:
125474
SHENANGO AREA SCHOOL DISTRICT
FRN:
1800655
Funding Year:
2009
470#:
185470000700250
471#:
658243
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,544.59
Last Date of Service:
 
Disbursed Amount:
$2,821.21
Payment Mode:
BEAR
Remaining:
$2,723.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$840.09
$840.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,081.08
$10,081.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,081.08
$10,081.08
Discount Percent:
55
55
Requested Amount:
$5,544.59
$5,544.59