Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
1796120
Funding Year:
2009
470#:
660690000700615
471#:
656011
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,854.40
Last Date of Service:
 
Disbursed Amount:
$9,248.26
Payment Mode:
BEAR
Remaining:
$3,606.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,648.00
$1,648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,776.00
$19,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,776.00
$19,776.00
Discount Percent:
65
65
Requested Amount:
$12,854.40
$12,854.40