Billed Entity:
125721
PALMYRA AREA SCHOOL DISTRICT
FRN:
1646612
Funding Year:
2008
470#:
555530000631632
471#:
596760
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$254.35
Last Date of Service:
 
Disbursed Amount:
$206.19
Payment Mode:
SPI
Remaining:
$48.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$52.99
$52.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$635.88
$635.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$635.88
$635.88
Discount Percent:
40
40
Requested Amount:
$254.35
$254.35