Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
1374744
Funding Year:
2006
470#:
339210000514104
471#:
499535
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,200.00
Last Date of Service:
2007-01-31
Disbursed Amount:
$4,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,000.00
$7,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
60
60
Requested Amount:
$4,200.00
$4,200.00