Billed Entity:
125869
SELINSGROVE AREA SCHOOL DIST
FRN:
1384974
Funding Year:
2006
470#:
868760000564143
471#:
504101
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,885.74
Last Date of Service:
 
Disbursed Amount:
$1,506.72
Payment Mode:
BEAR
Remaining:
$2,379.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$607.51
$568.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,290.12
$6,817.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,290.12
$6,817.08
Discount Percent:
57
57
Requested Amount:
$4,155.37
$3,885.74