Billed Entity:
125637
BALD EAGLE AREA SCHOOL DIST
FRN:
1682440
Funding Year:
2007
470#:
570340000594730
471#:
577154
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-02-01
Service Start Date (486):
2007-07-01
Committed Amount:
$852.09
Last Date of Service:
 
Disbursed Amount:
$460.13
Payment Mode:
BEAR
Remaining:
$391.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$315.59
$315.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,577.95
$1,577.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,577.95
$1,577.95
Discount Percent:
54
54
Requested Amount:
$852.09
$852.09