Billed Entity:
125157
CHARLEROI AREA SCHOOL DISTRICT
FRN:
2157227
Funding Year:
2011
470#:
203660000848446
471#:
797095
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,609.24
Last Date of Service:
 
Disbursed Amount:
$4,296.04
Payment Mode:
SPI
Remaining:
$2,313.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$917.95
$917.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,015.40
$11,015.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,015.40
$11,015.40
Discount Percent:
60
60
Requested Amount:
$6,609.24
$6,609.24