Billed Entity:
125157
CHARLEROI AREA SCHOOL DISTRICT
FRN:
2817696
Funding Year:
2015
470#:
547540001276058
471#:
1020049
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,713.18
Last Date of Service:
 
Disbursed Amount:
$1,421.17
Payment Mode:
SPI
Remaining:
$292.01
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$285.53
$285.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,426.36
$3,426.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,426.36
$3,426.36
Discount Percent:
50
50
Requested Amount:
$1,713.18
$1,713.18