Billed Entity:
131610
FOREST AREA COMMUNITY SCHOOLS
FRN:
2349258
Funding Year:
2012
470#:
136070000980549
471#:
862730
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,423.18
Last Date of Service:
 
Disbursed Amount:
$1,423.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$144.23
$144.23
Ineligible Monthly Cost:
$1.34
$1.34
Months of Service:
12
12
Annual Recurring Charges:
$1,714.68
$1,714.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,714.68
$1,714.68
Discount Percent:
83
83
Requested Amount:
$1,423.18
$1,423.18