Billed Entity:
126276
WYOMISSING AREA SCHOOL DIST
FRN:
1776698
Funding Year:
2007
470#:
537060000599610
471#:
550985
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,909.34
Last Date of Service:
 
Disbursed Amount:
$2,531.12
Payment Mode:
BEAR
Remaining:
$378.22
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$577.25
$577.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,927.00
$6,927.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,927.00
$6,927.00
Discount Percent:
42
42
Requested Amount:
$2,909.34
$2,909.34