Billed Entity:
125644
WEST BRANCH AREA SCHOOL DIST
FRN:
2001891
Funding Year:
2010
470#:
338880000773180
471#:
740971
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-21
Committed Amount:
$3,600.00
Last Date of Service:
 
Disbursed Amount:
$3,277.65
Payment Mode:
BEAR
Remaining:
$322.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
75
75
Requested Amount:
$5,400.00
$5,400.00