Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
1965360
Funding Year:
2010
470#:
898380000798195
471#:
725923
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,314.94
Last Date of Service:
 
Disbursed Amount:
$12,160.00
Payment Mode:
BEAR
Remaining:
$3,154.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,849.63
$1,849.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,195.56
$22,195.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,195.56
$22,195.56
Discount Percent:
69
69
Requested Amount:
$15,314.94
$15,314.94