Billed Entity:
125474
SHENANGO AREA SCHOOL DISTRICT
FRN:
2176876
Funding Year:
2011
470#:
410590000875046
471#:
802985
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,034.15
Last Date of Service:
 
Disbursed Amount:
$2,799.67
Payment Mode:
BEAR
Remaining:
$234.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$434.52
$434.52
Ineligible Monthly Cost:
$13.11
$13.11
Months of Service:
12
12
Annual Recurring Charges:
$5,056.92
$5,056.92
One Time Cost:
$80.38
$80.38
One Time Ineligible Cost:
$80.38
$0.00
Total Cost:
$5,056.92
$5,056.92
Discount Percent:
60
60
Requested Amount:
$3,034.15
$3,034.15