Billed Entity:
125631
SMETHPORT AREA SCHOOL DISTRICT
FRN:
1364072
Funding Year:
2006
470#:
886370000552189
471#:
495090
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,584.07
Last Date of Service:
 
Disbursed Amount:
$1,581.03
Payment Mode:
BEAR
Remaining:
$3.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$44.99
$44.99
Months of Service:
12
12
Annual Recurring Charges:
$2,640.12
$2,640.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.12
$2,640.12
Discount Percent:
60
60
Requested Amount:
$1,584.07
$1,584.07