Billed Entity:
125867
SHAMOKIN AREA SCHOOL DISTRICT
FRN:
1822746
Funding Year:
2009
470#:
151430000692993
471#:
665008
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,139.00
Last Date of Service:
 
Disbursed Amount:
$1,734.02
Payment Mode:
SPI
Remaining:
$3,404.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$571.00
$571.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,852.00
$6,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,852.00
$6,852.00
Discount Percent:
75
75
Requested Amount:
$5,139.00
$5,139.00