Billed Entity:
125815
LOYALSOCK TWP SCHOOL DISTRICT
FRN:
1650550
Funding Year:
2008
470#:
962510000634346
471#:
598226
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,767.60
Last Date of Service:
 
Disbursed Amount:
$6,487.61
Payment Mode:
SPI
Remaining:
$279.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,311.55
$1,311.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,738.60
$15,738.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,738.60
$15,738.60
Discount Percent:
43
43
Requested Amount:
$6,767.60
$6,767.60