Billed Entity:
125922
NAZARETH AREA SCHOOL DISTRICT
FRN:
1323442
Funding Year:
2005
470#:
240850000501658
471#:
465445
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$275.62
Last Date of Service:
 
Disbursed Amount:
$224.07
Payment Mode:
BEAR
Remaining:
$51.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$57.42
$57.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$689.04
$689.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$689.04
$689.04
Discount Percent:
40
40
Requested Amount:
$275.62
$275.62