Billed Entity:
125644
WEST BRANCH AREA SCHOOL DIST
FRN:
1475257
Funding Year:
2006
470#:
493010000482326
471#:
533153
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,313.94
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,313.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$751.66
$751.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,019.92
$9,019.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,019.92
$9,019.92
Discount Percent:
70
70
Requested Amount:
$6,313.94
$6,313.94