Billed Entity:
125543
FOREST AREA SCHOOL DISTRICT
FRN:
956394
Funding Year:
2003
470#:
378810000431684
471#:
354929
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$264.01
Last Date of Service:
 
Disbursed Amount:
$259.26
Payment Mode:
BEAR
Remaining:
$4.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$31.43
$31.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377.16
$377.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377.16
$377.16
Discount Percent:
70
70
Requested Amount:
$264.01
$264.01