Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
1952275
Funding Year:
2010
470#:
372000000780041
471#:
718816
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,308.40
Last Date of Service:
 
Disbursed Amount:
$9,132.16
Payment Mode:
BEAR
Remaining:
$3,176.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,578.00
$1,578.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,936.00
$18,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,936.00
$18,936.00
Discount Percent:
65
65
Requested Amount:
$12,308.40
$12,308.40