Billed Entity:
132980
MOUNT HOREB AREA SCHOOL DIST
FRN:
1864835
Funding Year:
2009
470#:
743050000713746
471#:
673763
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,590.40
Last Date of Service:
 
Disbursed Amount:
$3,178.16
Payment Mode:
SPI
Remaining:
$412.24
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$748.00
$748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,976.00
$8,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,976.00
$8,976.00
Discount Percent:
40
40
Requested Amount:
$3,590.40
$3,590.40