Billed Entity:
125832
MONTGOMERY AREA SCHOOL DIST
FRN:
1994825
Funding Year:
2010
470#:
460820000785034
471#:
738477
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,871.14
Last Date of Service:
 
Disbursed Amount:
$2,871.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$412.52
$412.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,950.24
$4,950.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,950.24
$4,950.24
Discount Percent:
58
58
Requested Amount:
$2,871.14
$2,871.14