Billed Entity:
125861
MILTON AREA SCHOOL DISTRICT
FRN:
1673873
Funding Year:
2008
470#:
251890000639286
471#:
607498
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,140.00
Last Date of Service:
 
Disbursed Amount:
$3,940.76
Payment Mode:
BEAR
Remaining:
$199.24
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
67
69
Requested Amount:
$4,020.00
$4,140.00