Billed Entity:
123050
BLAIRSTOWN TWP SCHOOL DISTRICT
FRN:
2428805
Funding Year:
2013
470#:
915360001037156
471#:
886161
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$407.66
Last Date of Service:
 
Disbursed Amount:
$386.72
Payment Mode:
BEAR
Remaining:
$20.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$84.93
$84.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,019.16
$1,019.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,019.16
$1,019.16
Discount Percent:
40
40
Requested Amount:
$407.66
$407.66