Billed Entity:
125637
BALD EAGLE AREA SCHOOL DIST
FRN:
1718628
Funding Year:
2008
470#:
269190000646476
471#:
616329
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,045.02
Last Date of Service:
 
Disbursed Amount:
$2,045.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$315.59
$315.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,787.08
$3,787.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,787.08
$3,787.08
Discount Percent:
54
54
Requested Amount:
$2,045.02
$2,045.02