Billed Entity:
125157
CHARLEROI AREA SCHOOL DISTRICT
FRN:
1420349
Funding Year:
2006
470#:
634130000573738
471#:
516184
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible Get Connected service.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,176.80
Last Date of Service:
 
Disbursed Amount:
$1,595.30
Payment Mode:
BEAR
Remaining:
$3,581.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$739.00
$719.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,868.00
$8,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,868.00
$8,628.00
Discount Percent:
60
60
Requested Amount:
$5,320.80
$5,176.80