Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
1719072
Funding Year:
2008
470#:
820040000639880
471#:
623286
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,266.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,266.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,321.00
$1,321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,852.00
$15,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,852.00
$15,852.00
Discount Percent:
90
90
Requested Amount:
$14,266.80
$14,266.80