Billed Entity:
125869
SELINSGROVE AREA SCHOOL DIST
FRN:
1532655
Funding Year:
2007
470#:
297420000606845
471#:
555663
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,240.80
Last Date of Service:
 
Disbursed Amount:
$3,269.35
Payment Mode:
BEAR
Remaining:
$971.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
57
57
Requested Amount:
$4,240.80
$4,240.80