Billed Entity:
125325
BROWNSVILLE AREA SCHOOL DIST
FRN:
1439866
Funding Year:
2006
470#:
569520000561520
471#:
523065
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,711.53
Last Date of Service:
 
Disbursed Amount:
$1,711.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$185.23
$185.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,222.76
$2,222.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,222.76
$2,222.76
Discount Percent:
77
77
Requested Amount:
$1,711.53
$1,711.53