Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
944746
Funding Year:
2003
470#:
675850000430182
471#:
351054
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,320.40
Last Date of Service:
 
Disbursed Amount:
$9,320.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$863.00
$863.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,356.00
$10,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,356.00
$10,356.00
Discount Percent:
90
90
Requested Amount:
$9,320.40
$9,320.40