Billed Entity:
131134
BANGOR TOWNSHIP SCHOOL DIST
FRN:
1793427
Funding Year:
2009
470#:
302840000688007
471#:
654564
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,281.76
Last Date of Service:
 
Disbursed Amount:
$6,978.95
Payment Mode:
BEAR
Remaining:
$1,302.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,113.14
$1,113.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,357.68
$13,357.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,357.68
$13,357.68
Discount Percent:
62
62
Requested Amount:
$8,281.76
$8,281.76