Billed Entity:
125922
NAZARETH AREA SCHOOL DISTRICT
FRN:
2230528
Funding Year:
2011
470#:
794140000895149
471#:
819061
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,195.20
Last Date of Service:
 
Disbursed Amount:
$13,195.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,749.00
$2,749.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,988.00
$32,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,988.00
$32,988.00
Discount Percent:
40
40
Requested Amount:
$13,195.20
$13,195.20