Billed Entity:
125815
LOYALSOCK TWP SCHOOL DISTRICT
FRN:
1864368
Funding Year:
2009
470#:
633560000721067
471#:
668646
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,260.24
Last Date of Service:
 
Disbursed Amount:
$617.85
Payment Mode:
SPI
Remaining:
$6,642.39
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,210.04
$1,210.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,520.48
$14,520.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,520.48
$14,520.48
Discount Percent:
50
50
Requested Amount:
$7,260.24
$7,260.24