Billed Entity:
125832
MONTGOMERY AREA SCHOOL DIST
FRN:
1831618
Funding Year:
2009
470#:
309020000695391
471#:
670621
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,960.06
Last Date of Service:
 
Disbursed Amount:
$2,672.25
Payment Mode:
BEAR
Remaining:
$287.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$486.78
$486.78
Ineligible Monthly Cost:
$29.98
$29.98
Months of Service:
12
12
Annual Recurring Charges:
$5,481.60
$5,481.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,481.60
$5,481.60
Discount Percent:
54
54
Requested Amount:
$2,960.06
$2,960.06