Billed Entity:
125901
BANGOR AREA SCHOOL DISTRICT
FRN:
2216948
Funding Year:
2011
470#:
346260000882561
471#:
815599
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:
$5,577.00
Last Date of Service:
 
Disbursed Amount:
$4,075.29
Payment Mode:
SPI
Remaining:
$1,501.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$845.00
$845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,140.00
$10,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,140.00
$10,140.00
Discount Percent:
55
55
Requested Amount:
$5,577.00
$5,577.00