Billed Entity:
126276
WYOMISSING AREA SCHOOL DIST
FRN:
2272123
Funding Year:
2012
470#:
381740000968870
471#:
837375
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,100.00
Last Date of Service:
 
Disbursed Amount:
$7,438.11
Payment Mode:
BEAR
Remaining:
$9,661.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$34,200.00
Discount Percent:
50
50
Requested Amount:
$17,100.00
$17,100.00