Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
2116792
Funding Year:
2011
470#:
297090000863169
471#:
782136
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:
$1,680.36
Last Date of Service:
 
Disbursed Amount:
$1,489.05
Payment Mode:
BEAR
Remaining:
$191.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$254.60
$254.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,055.20
$3,055.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,055.20
$3,055.20
Discount Percent:
55
55
Requested Amount:
$1,680.36
$1,680.36