Billed Entity:
125157
CHARLEROI AREA SCHOOL DISTRICT
FRN:
1514048
Funding Year:
2007
470#:
123620000594573
471#:
548555
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,006.86
Last Date of Service:
 
Disbursed Amount:
$2,170.03
Payment Mode:
BEAR
Remaining:
$836.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$417.62
$417.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,011.44
$5,011.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,011.44
$5,011.44
Discount Percent:
60
60
Requested Amount:
$3,006.86
$3,006.86