Billed Entity:
125907
CATASAUQUA AREA SCHOOL DIST
FRN:
2025686
Funding Year:
2010
470#:
478720000784375
471#:
749781
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,276.33
Last Date of Service:
 
Disbursed Amount:
$8,276.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,209.99
$1,209.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,519.88
$14,519.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,519.88
$14,519.88
Discount Percent:
57
57
Requested Amount:
$8,276.33
$8,276.33