Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
1495933
Funding Year:
2005
470#:
441200000511142
471#:
445480
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-10-01
Committed Amount:
$3,372.39
Last Date of Service:
 
Disbursed Amount:
$2,032.80
Payment Mode:
BEAR
Remaining:
$1,339.59
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$707.00
$707.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,363.00
$6,363.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,363.00
$6,363.00
Discount Percent:
53
53
Requested Amount:
$3,372.39
$3,372.39