Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
1374748
Funding Year:
2006
470#:
689150000543424
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):
2007-02-01
Service Start Date (486):
2007-02-01
Committed Amount:
$3,000.00
Last Date of Service:
 
Disbursed Amount:
$3,000.00
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:
5
5
Annual Recurring Charges:
$5,000.00
$5,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.00
$5,000.00
Discount Percent:
60
60
Requested Amount:
$3,000.00
$3,000.00