Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
2722585
Funding Year:
2015
470#:
341350001274108
471#:
999855
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,515.38
Last Date of Service:
 
Disbursed Amount:
$2,379.06
Payment Mode:
SPI
Remaining:
$4,136.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,377.42
$1,377.42
Ineligible Monthly Cost:
$601.78
$601.78
Months of Service:
12
12
Annual Recurring Charges:
$9,307.68
$9,307.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,307.68
$9,307.68
Discount Percent:
70
70
Requested Amount:
$6,515.38
$6,515.38