Billed Entity:
125922
NAZARETH AREA SCHOOL DISTRICT
FRN:
2388294
Funding Year:
2012
470#:
361200001019620
471#:
873920
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-05-07
Committed Amount:
$2,066.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,066.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,520.00
$2,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,240.00
$30,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,240.00
$30,240.00
Discount Percent:
41
41
Requested Amount:
$12,398.40
$12,398.40