Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
2266131
Funding Year:
2012
470#:
976430000935937
471#:
834978
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,481.90
Last Date of Service:
 
Disbursed Amount:
$1,449.94
Payment Mode:
BEAR
Remaining:
$31.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$224.53
$224.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,694.36
$2,694.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,694.36
$2,694.36
Discount Percent:
55
55
Requested Amount:
$1,481.90
$1,481.90