Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
2037758
Funding Year:
2010
470#:
390420000787886
471#:
741227
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,936.50
Last Date of Service:
 
Disbursed Amount:
$18,936.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,753.38
$1,753.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,040.56
$21,040.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,040.56
$21,040.56
Discount Percent:
90
90
Requested Amount:
$18,936.50
$18,936.50