Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
1768110
Funding Year:
2007
470#:
908780000591126
471#:
542983
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-03-01
Service Start Date (486):
2008-03-01
Committed Amount:
$3,697.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,697.20
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,027.00
$1,027.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,108.00
$4,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,108.00
$4,108.00
Discount Percent:
90
90
Requested Amount:
$3,697.20
$3,697.20