Billed Entity:
139707
POTTSVILLE SCHOOL DISTRICT
FRN:
1848103
Funding Year:
2009
470#:
302790000701357
471#:
676808
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$703.15
Last Date of Service:
 
Disbursed Amount:
$650.27
Payment Mode:
SPI
Remaining:
$52.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$86.17
$86.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,034.04
$1,034.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034.04
$1,034.04
Discount Percent:
68
68
Requested Amount:
$703.15
$703.15