Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
2058979
Funding Year:
2010
470#:
296470000788348
471#:
745427
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,706.40
Last Date of Service:
 
Disbursed Amount:
$1,706.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$237.00
$237.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,844.00
$2,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.00
$2,844.00
Discount Percent:
60
60
Requested Amount:
$1,706.40
$1,706.40