Billed Entity:
125480
ELLWOOD CITY AREA SCHOOL DIST
FRN:
1930262
Funding Year:
2008
470#:
794420000636119
471#:
604582
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,093.29
Last Date of Service:
 
Disbursed Amount:
$2,093.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-03

Original
Committed
Monthly Cost:
$260.36
$260.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,124.32
$3,124.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,124.32
$3,124.32
Discount Percent:
67
67
Requested Amount:
$2,093.29
$2,093.29