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SHENANGO AREA SCHOOL DISTRICT
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Verizon Wireless
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FRN 2390848
Billed Entity:
125474
SHENANGO AREA SCHOOL DISTRICT
FRN:
2390848
Funding Year:
2012
470#:
619900001019258
471#:
875715
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,833.85
Last Date of Service:
Disbursed Amount:
$2,807.36
Payment Mode:
BEAR
Remaining:
$26.49
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$393.59
$393.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,723.08
$4,723.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,723.08
$4,723.08
Discount Percent:
60
60
Requested Amount:
$2,833.85
$2,833.85