Billed Entity:
125214
SHALER AREA SCHOOL DISTRICT
FRN:
1734300
Funding Year:
2008
470#:
549360000654519
471#:
628315
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,113.93
Last Date of Service:
 
Disbursed Amount:
$824.81
Payment Mode:
BEAR
Remaining:
$289.12
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$193.39
$193.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,320.68
$2,320.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,320.68
$2,320.68
Discount Percent:
48
48
Requested Amount:
$1,113.93
$1,113.93