Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
1389782
Funding Year:
2006
470#:
267180000548657
471#:
505802
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,920.68
Last Date of Service:
 
Disbursed Amount:
$2,920.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$427.00
$427.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,124.00
$5,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,124.00
$5,124.00
Discount Percent:
57
57
Requested Amount:
$2,920.68
$2,920.68