Billed Entity:
131012
BIRCH RUN AREA SCHOOL DISTRICT
FRN:
2116487
Funding Year:
2011
470#:
943160000865874
471#:
771749
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,033.75
Last Date of Service:
 
Disbursed Amount:
$1,523.99
Payment Mode:
BEAR
Remaining:
$1,509.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$443.53
$443.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,322.36
$5,322.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,322.36
$5,322.36
Discount Percent:
57
57
Requested Amount:
$3,033.75
$3,033.75