Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
1593495
Funding Year:
2007
470#:
638600000619222
471#:
558850
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,036.92
Last Date of Service:
 
Disbursed Amount:
$1,036.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$172.82
$172.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,073.84
$2,073.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,073.84
$2,073.84
Discount Percent:
50
50
Requested Amount:
$1,036.92
$1,036.92