Billed Entity:
125750
SHIPPENSBURG AREA SCH DISTRICT
FRN:
1097694
Funding Year:
2004
470#:
620540000478046
471#:
401170
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$772.45
Last Date of Service:
 
Disbursed Amount:
$772.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$388.00
$419.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$4,656.00
$1,679.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,656.00
$1,679.24
Discount Percent:
46
46
Requested Amount:
$2,141.76
$772.45