Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
1666890
Funding Year:
2008
470#:
555480000635035
471#:
604908
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,490.25
Last Date of Service:
 
Disbursed Amount:
$6,683.61
Payment Mode:
BEAR
Remaining:
$806.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$904.62
$904.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,855.44
$10,855.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,855.44
$10,855.44
Discount Percent:
69
69
Requested Amount:
$7,490.25
$7,490.25