Billed Entity:
129396
PYMATUNING VALLEY SCHOOL DIST
FRN:
1784548
Funding Year:
2009
470#:
877930000694492
471#:
649399
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,353.20
Last Date of Service:
 
Disbursed Amount:
$1,299.12
Payment Mode:
BEAR
Remaining:
$1,054.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
74
74
Requested Amount:
$2,353.20
$2,353.20