Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
2293995
Funding Year:
2012
470#:
250260000983677
471#:
844712
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,113.81
Last Date of Service:
 
Disbursed Amount:
$19,436.79
Payment Mode:
BEAR
Remaining:
$677.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,121.71
$2,121.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,460.52
$25,460.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,460.52
$25,460.52
Discount Percent:
79
79
Requested Amount:
$20,113.81
$20,113.81