Billed Entity:
137860
GREENSBURG UNIF SCH DIST 422
FRN:
2014817
Funding Year:
2010
470#:
992270000790999
471#:
746394
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,234.40
Last Date of Service:
 
Disbursed Amount:
$1,947.34
Payment Mode:
SPI
Remaining:
$287.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$266.00
$266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,192.00
$3,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,192.00
$3,192.00
Discount Percent:
70
70
Requested Amount:
$2,234.40
$2,234.40