Billed Entity:
125901
BANGOR AREA SCHOOL DISTRICT
FRN:
2362767
Funding Year:
2012
470#:
673300001004872
471#:
862824
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,267.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,267.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$592.70
$592.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,112.40
$7,112.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,112.40
$7,112.40
Discount Percent:
60
60
Requested Amount:
$4,267.44
$4,267.44