Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
1642043
Funding Year:
2008
470#:
693890000635418
471#:
594789
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,098.52
Last Date of Service:
 
Disbursed Amount:
$3,098.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$453.00
$453.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,436.00
$5,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,436.00
$5,436.00
Discount Percent:
57
57
Requested Amount:
$3,098.52
$3,098.52