Billed Entity:
131610
FOREST AREA COMMUNITY SCHOOLS
FRN:
1876282
Funding Year:
2009
470#:
803710000711513
471#:
685839
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,397.86
Last Date of Service:
 
Disbursed Amount:
$4,397.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$458.11
$458.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,497.32
$5,497.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,497.32
$5,497.32
Discount Percent:
80
80
Requested Amount:
$4,397.86
$4,397.86