Billed Entity:
125815
LOYALSOCK TWP SCHOOL DISTRICT
FRN:
1413643
Funding Year:
2006
470#:
419530000569603
471#:
513880
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,397.46
Last Date of Service:
 
Disbursed Amount:
$4,710.68
Payment Mode:
SPI
Remaining:
$686.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,046.02
$1,046.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,552.24
$12,552.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,552.24
$12,552.24
Discount Percent:
43
43
Requested Amount:
$5,397.46
$5,397.46