Billed Entity:
131134
BANGOR TOWNSHIP SCHOOL DIST
FRN:
2106207
Funding Year:
2011
470#:
843160000868115
471#:
777272
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,158.75
Last Date of Service:
 
Disbursed Amount:
$7,334.84
Payment Mode:
BEAR
Remaining:
$823.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$971.28
$971.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,655.36
$11,655.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,655.36
$11,655.36
Discount Percent:
70
70
Requested Amount:
$8,158.75
$8,158.75