Billed Entity:
123111
WHARTON BOROUGH SCHOOL DIST
FRN:
2401928
Funding Year:
2013
470#:
750670001039470
471#:
880851
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,718.44
Last Date of Service:
 
Disbursed Amount:
$3,226.33
Payment Mode:
BEAR
Remaining:
$492.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$516.45
$516.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,197.40
$6,197.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,197.40
$6,197.40
Discount Percent:
60
60
Requested Amount:
$3,718.44
$3,718.44