Billed Entity:
131610
FOREST AREA COMMUNITY SCHOOLS
FRN:
2009041
Funding Year:
2010
470#:
680260000795610
471#:
731389
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,082.03
Last Date of Service:
 
Disbursed Amount:
$357.22
Payment Mode:
SPI
Remaining:
$3,724.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$427.71
$427.71
Ineligible Monthly Cost:
$12.87
$12.87
Months of Service:
12
12
Annual Recurring Charges:
$4,978.08
$4,978.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,978.08
$4,978.08
Discount Percent:
82
82
Requested Amount:
$4,082.03
$4,082.03