Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
2112779
Funding Year:
2011
470#:
349810000866794
471#:
780315
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,849.44
Last Date of Service:
 
Disbursed Amount:
$7,849.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$948.00
$948.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,376.00
$11,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,376.00
$11,376.00
Discount Percent:
69
69
Requested Amount:
$7,849.44
$7,849.44