Billed Entity:
125971
LACKAWANNA TRAIL SCHOOL DIST
FRN:
1808897
Funding Year:
2009
470#:
347130000701088
471#:
652932
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,087.31
Last Date of Service:
 
Disbursed Amount:
$3,893.45
Payment Mode:
BEAR
Remaining:
$193.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$619.29
$619.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,431.48
$7,431.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,431.48
$7,431.48
Discount Percent:
55
55
Requested Amount:
$4,087.31
$4,087.31