Billed Entity:
131134
BANGOR TOWNSHIP SCHOOL DIST
FRN:
2243534
Funding Year:
2012
470#:
819450000933541
471#:
823807
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,800.34
Last Date of Service:
 
Disbursed Amount:
$7,800.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$890.45
$890.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,685.40
$10,685.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,685.40
$10,685.40
Discount Percent:
73
73
Requested Amount:
$7,800.34
$7,800.34