Billed Entity:
129396
PYMATUNING VALLEY SCHOOL DIST
FRN:
1373393
Funding Year:
2006
470#:
910810000548069
471#:
498991
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,534.40
Last Date of Service:
 
Disbursed Amount:
$1,921.86
Payment Mode:
BEAR
Remaining:
$612.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
64
64
Requested Amount:
$2,534.40
$2,534.40