Billed Entity:
125631
SMETHPORT AREA SCHOOL DISTRICT
FRN:
1854650
Funding Year:
2009
470#:
764030000712532
471#:
676584
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,242.80
Last Date of Service:
 
Disbursed Amount:
$2,009.62
Payment Mode:
BEAR
Remaining:
$233.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$267.00
$267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,204.00
$3,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,204.00
$3,204.00
Discount Percent:
70
70
Requested Amount:
$2,242.80
$2,242.80