Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
2250617
Funding Year:
2012
470#:
938880000980168
471#:
827992
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,869.10
Last Date of Service:
 
Disbursed Amount:
$2,972.34
Payment Mode:
SPI
Remaining:
$896.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$429.90
$429.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,158.80
$5,158.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,158.80
$5,158.80
Discount Percent:
75
75
Requested Amount:
$3,869.10
$3,869.10