Billed Entity:
131610
FOREST AREA COMMUNITY SCHOOLS
FRN:
2183671
Funding Year:
2011
470#:
684130000867544
471#:
805335
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$664.51
Last Date of Service:
 
Disbursed Amount:
$664.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$70.22
$70.22
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$830.64
$830.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$830.64
$830.64
Discount Percent:
80
80
Requested Amount:
$664.51
$664.51