Billed Entity:
132462
KEYSTONE AREA ED AGENCY 01
FRN:
2054093
Funding Year:
2010
470#:
870110000801226
471#:
742795
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$468.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$468.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$67.27
$67.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$807.24
$807.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$807.24
$807.24
Discount Percent:
58
58
Requested Amount:
$468.20
$468.20