Billed Entity:
124856
LACKAWANNA CITY SCHOOL DIST
FRN:
1390225
Funding Year:
2006
470#:
147600000552286
471#:
505931
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$439.11
Last Date of Service:
 
Disbursed Amount:
$439.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$42.06
$42.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.72
$504.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.72
$504.72
Discount Percent:
87
87
Requested Amount:
$439.11
$439.11