Billed Entity:
125700
MECHANICSBURG AREA SCH DIST
FRN:
1812183
Funding Year:
2009
470#:
734520000635848
471#:
659495
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,072.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,063.91
Payment Mode:
SPI
Remaining:
$1,008.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,963.21
$1,963.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,558.52
$23,558.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,558.52
$23,558.52
Discount Percent:
47
47
Requested Amount:
$11,072.50
$11,072.50