Billed Entity:
123180
PINE HILL BOROUGH SCHOOL DISTRICT
FRN:
1239070
Funding Year:
2005
470#:
370540000510812
471#:
450714
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$344.28
Last Date of Service:
 
Disbursed Amount:
$4.64
Payment Mode:
BEAR
Remaining:
$339.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$53.13
$53.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$637.56
$637.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637.56
$637.56
Discount Percent:
54
54
Requested Amount:
$344.28
$344.28