Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
2442529
Funding Year:
2013
470#:
839730001081769
471#:
895023
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,514.13
Last Date of Service:
 
Disbursed Amount:
$13,802.87
Payment Mode:
SPI
Remaining:
$15,711.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,805.27
$2,805.27
Ineligible Monthly Cost:
$72.48
$72.48
Months of Service:
12
12
Annual Recurring Charges:
$32,793.48
$32,793.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,793.48
$32,793.48
Discount Percent:
90
90
Requested Amount:
$29,514.13
$29,514.13