Billed Entity:
125644
WEST BRANCH AREA SCHOOL DIST
FRN:
1849096
Funding Year:
2009
470#:
623090000712238
471#:
677156
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,518.04
Last Date of Service:
 
Disbursed Amount:
$4,553.98
Payment Mode:
BEAR
Remaining:
$964.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$656.91
$656.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,882.92
$7,882.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,882.92
$7,882.92
Discount Percent:
70
70
Requested Amount:
$5,518.04
$5,518.04