Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
1654441
Funding Year:
2008
470#:
265290000636510
471#:
599850
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,625.20
Last Date of Service:
 
Disbursed Amount:
$10,424.38
Payment Mode:
BEAR
Remaining:
$2,200.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,670.00
$1,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,040.00
$20,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,040.00
$20,040.00
Discount Percent:
63
63
Requested Amount:
$12,625.20
$12,625.20