Billed Entity:
125815
LOYALSOCK TWP SCHOOL DISTRICT
FRN:
2028045
Funding Year:
2010
470#:
680010000806981
471#:
750781
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69.30
Last Date of Service:
 
Disbursed Amount:
$23.82
Payment Mode:
BEAR
Remaining:
$45.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2.10
$11.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25.20
$138.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25.20
$138.60
Discount Percent:
50
50
Requested Amount:
$12.60
$69.30