Billed Entity:
125537
CRANBERRY AREA SCHOOL DISTRICT
FRN:
1520508
Funding Year:
2007
470#:
787910000598944
471#:
551013
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,228.80
Last Date of Service:
 
Disbursed Amount:
$813.60
Payment Mode:
BEAR
Remaining:
$415.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
64
64
Requested Amount:
$1,228.80
$1,228.80