Billed Entity:
125721
PALMYRA AREA SCHOOL DISTRICT
FRN:
1875602
Funding Year:
2009
470#:
946680000701996
471#:
685687
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:
$215.95
Last Date of Service:
 
Disbursed Amount:
$180.25
Payment Mode:
SPI
Remaining:
$35.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44.99
$44.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.88
$539.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.88
$539.88
Discount Percent:
40
40
Requested Amount:
$215.95
$215.95