Billed Entity:
123289
LOGAN TOWNSHIP SCHOOL DISTRICT
FRN:
1517066
Funding Year:
2007
470#:
515870000606833
471#:
549758
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$282.53
Last Date of Service:
 
Disbursed Amount:
$40.25
Payment Mode:
BEAR
Remaining:
$242.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$58.86
$58.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$706.32
$706.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$706.32
$706.32
Discount Percent:
40
40
Requested Amount:
$282.53
$282.53