Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
2311068
Funding Year:
2012
470#:
228310000955078
471#:
848834
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,394.23
Last Date of Service:
 
Disbursed Amount:
$18,000.24
Payment Mode:
SPI
Remaining:
$4,393.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,073.54
$2,073.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,882.48
$24,882.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,882.48
$24,882.48
Discount Percent:
90
90
Requested Amount:
$22,394.23
$22,394.23