Billed Entity:
125637
BALD EAGLE AREA SCHOOL DIST
FRN:
2052368
Funding Year:
2010
470#:
771010000787115
471#:
759742
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$6,006.00
Last Date of Service:
 
Disbursed Amount:
$3,284.93
Payment Mode:
SPI
Remaining:
$2,721.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$910.00
$910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,920.00
$10,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.00
$10,920.00
Discount Percent:
55
55
Requested Amount:
$6,006.00
$6,006.00