Billed Entity:
125396
BLAIRSVILLE-SALTSBURG SCH DIST
FRN:
2126898
Funding Year:
2011
470#:
926280000895553
471#:
786184
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,056.16
Last Date of Service:
 
Disbursed Amount:
$4,481.66
Payment Mode:
BEAR
Remaining:
$1,574.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$682.00
$682.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,184.00
$8,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,184.00
$8,184.00
Discount Percent:
74
74
Requested Amount:
$6,056.16
$6,056.16