Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
1543715
Funding Year:
2007
470#:
460430000607203
471#:
559690
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:
$7,647.08
Last Date of Service:
 
Disbursed Amount:
$7,409.50
Payment Mode:
BEAR
Remaining:
$237.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$923.56
$923.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,082.72
$11,082.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,082.72
$11,082.72
Discount Percent:
69
69
Requested Amount:
$7,647.08
$7,647.08