Billed Entity:
125637
BALD EAGLE AREA SCHOOL DIST
FRN:
2052365
Funding Year:
2010
470#:
771010000787115
471#:
759742
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,540.00
Last Date of Service:
 
Disbursed Amount:
$7,694.61
Payment Mode:
SPI
Remaining:
$4,845.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
55
55
Requested Amount:
$12,540.00
$12,540.00