Billed Entity:
125971
LACKAWANNA TRAIL SCHOOL DIST
FRN:
2066275
Funding Year:
2010
470#:
464060000785689
471#:
720630
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,619.51
Last Date of Service:
 
Disbursed Amount:
$3,134.76
Payment Mode:
SPI
Remaining:
$484.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$548.41
$548.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,580.92
$6,580.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,580.92
$6,580.92
Discount Percent:
55
55
Requested Amount:
$3,619.51
$3,619.51