Billed Entity:
126276
WYOMISSING AREA SCHOOL DIST
FRN:
1802850
Funding Year:
2009
470#:
555020000695051
471#:
659476
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,371.44
Last Date of Service:
 
Disbursed Amount:
$2,365.85
Payment Mode:
BEAR
Remaining:
$5.59
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$1,210.00
$482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,520.00
$5,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,520.00
$5,784.00
Discount Percent:
41
41
Requested Amount:
$5,953.20
$2,371.44