Billed Entity:
125861
MILTON AREA SCHOOL DISTRICT
FRN:
2156216
Funding Year:
2011
470#:
672480000876356
471#:
796714
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,259.42
Last Date of Service:
 
Disbursed Amount:
$17,197.49
Payment Mode:
SPI
Remaining:
$6,061.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,584.38
$2,584.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,012.56
$31,012.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,012.56
$31,012.56
Discount Percent:
75
75
Requested Amount:
$23,259.42
$23,259.42