Billed Entity:
125157
CHARLEROI AREA SCHOOL DISTRICT
FRN:
1822726
Funding Year:
2009
470#:
622500000695784
471#:
667666
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,771.38
Last Date of Service:
 
Disbursed Amount:
$2,771.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$339.63
$339.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,075.56
$4,075.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,075.56
$4,075.56
Discount Percent:
68
68
Requested Amount:
$2,771.38
$2,771.38