Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
2055420
Funding Year:
2010
470#:
492220000807422
471#:
752930
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,411.94
Last Date of Service:
 
Disbursed Amount:
$17,411.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,860.25
$1,860.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,323.00
$22,323.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,323.00
$22,323.00
Discount Percent:
78
78
Requested Amount:
$17,411.94
$17,411.94