Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
2321986
Funding Year:
2012
470#:
930280000976583
471#:
853980
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,797.69
Last Date of Service:
 
Disbursed Amount:
$3,061.21
Payment Mode:
BEAR
Remaining:
$736.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$502.34
$502.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,028.08
$6,028.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,028.08
$6,028.08
Discount Percent:
63
63
Requested Amount:
$3,797.69
$3,797.69