Billed Entity:
125632
STATE COLLEGE AREA SCHOOL DIST
FRN:
1592693
Funding Year:
2007
470#:
212940000614275
471#:
561186
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,166.00
Last Date of Service:
 
Disbursed Amount:
$770.34
Payment Mode:
BEAR
Remaining:
$4,395.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
41
41
Requested Amount:
$5,166.00
$5,166.00