Billed Entity:
125480
ELLWOOD CITY AREA SCHOOL DIST
FRN:
1849998
Funding Year:
2009
470#:
494830000691062
471#:
677533
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:
$6,336.00
Last Date of Service:
 
Disbursed Amount:
$4,736.38
Payment Mode:
BEAR
Remaining:
$1,599.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
66
66
Requested Amount:
$6,336.00
$6,336.00