Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
1329376
Funding Year:
2005
470#:
401330000513958
471#:
480699
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,090.00
Last Date of Service:
 
Disbursed Amount:
$6,055.57
Payment Mode:
BEAR
Remaining:
$34.43
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
70
70
Requested Amount:
$6,090.00
$6,090.00