Billed Entity:
125214
SHALER AREA SCHOOL DISTRICT
FRN:
2191940
Funding Year:
2011
470#:
882890000881986
471#:
790603
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,598.24
Last Date of Service:
 
Disbursed Amount:
$1,546.00
Payment Mode:
BEAR
Remaining:
$52.24
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$261.15
$261.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,133.80
$3,133.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,133.80
$3,133.80
Discount Percent:
51
51
Requested Amount:
$1,598.24
$1,598.24