Billed Entity:
125750
SHIPPENSBURG AREA SCH DISTRICT
FRN:
2275859
Funding Year:
2012
470#:
570110000972700
471#:
838865
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,550.00
Last Date of Service:
 
Disbursed Amount:
$8,389.60
Payment Mode:
BEAR
Remaining:
$160.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
57
57
Requested Amount:
$8,550.00
$8,550.00