Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
2209043
Funding Year:
2011
470#:
196770000881282
471#:
790595
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,507.25
Last Date of Service:
 
Disbursed Amount:
$1,505.79
Payment Mode:
SPI
Remaining:
$1.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$139.56
$139.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,674.72
$1,674.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,674.72
$1,674.72
Discount Percent:
90
90
Requested Amount:
$1,507.25
$1,507.25