Billed Entity:
125157
CHARLEROI AREA SCHOOL DISTRICT
FRN:
1936203
Funding Year:
2010
470#:
697800000776319
471#:
707343
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,697.58
Last Date of Service:
 
Disbursed Amount:
$2,697.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$335.52
$335.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,026.24
$4,026.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,026.24
$4,026.24
Discount Percent:
67
67
Requested Amount:
$2,697.58
$2,697.58