Billed Entity:
125815
LOYALSOCK TWP SCHOOL DISTRICT
FRN:
2204526
Funding Year:
2011
470#:
714870000884287
471#:
811679
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,175.24
Last Date of Service:
 
Disbursed Amount:
$2,175.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$362.54
$362.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,350.48
$4,350.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,350.48
$4,350.48
Discount Percent:
50
50
Requested Amount:
$2,175.24
$2,175.24