Billed Entity:
125543
FOREST AREA SCHOOL DISTRICT
FRN:
2114365
Funding Year:
2011
470#:
132220000867833
471#:
781041
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,571.12
Last Date of Service:
 
Disbursed Amount:
$2,550.71
Payment Mode:
SPI
Remaining:
$1,020.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$391.57
$391.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,698.84
$4,698.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,698.84
$4,698.84
Discount Percent:
76
76
Requested Amount:
$3,571.12
$3,571.12