Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
1644043
Funding Year:
2008
470#:
667340000634048
471#:
595647
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,057.26
Last Date of Service:
 
Disbursed Amount:
$1,057.25
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$176.21
$176.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,114.52
$2,114.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,114.52
$2,114.52
Discount Percent:
50
50
Requested Amount:
$1,057.26
$1,057.26