Billed Entity:
125815
LOYALSOCK TWP SCHOOL DISTRICT
FRN:
1557147
Funding Year:
2007
470#:
924080000613548
471#:
564482
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,120.99
Last Date of Service:
 
Disbursed Amount:
$5,120.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$992.44
$992.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,909.28
$11,909.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,909.28
$11,909.28
Discount Percent:
43
43
Requested Amount:
$5,120.99
$5,120.99