Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
1368141
Funding Year:
2006
470#:
352020000543293
471#:
496820
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$361.20
Last Date of Service:
 
Disbursed Amount:
$201.44
Payment Mode:
BEAR
Remaining:
$159.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
43
43
Requested Amount:
$361.20
$361.20