Billed Entity:
133393
STANLEY-BOYD AREA SCHOOL DIST
FRN:
2154654
Funding Year:
2011
470#:
578390000901463
471#:
796187
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,214.82
Last Date of Service:
 
Disbursed Amount:
$3,520.77
Payment Mode:
BEAR
Remaining:
$2,694.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$739.86
$739.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,878.32
$8,878.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,878.32
$8,878.32
Discount Percent:
70
70
Requested Amount:
$6,214.82
$6,214.82