Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
2133058
Funding Year:
2011
470#:
704670000867396
471#:
788332
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,631.44
Last Date of Service:
 
Disbursed Amount:
$8,302.92
Payment Mode:
BEAR
Remaining:
$1,328.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,274.00
$1,274.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,288.00
$15,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,288.00
$15,288.00
Discount Percent:
63
63
Requested Amount:
$9,631.44
$9,631.44