Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
2023648
Funding Year:
2010
470#:
620660000790963
471#:
749163
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:
$1,527.88
Last Date of Service:
 
Disbursed Amount:
$1,504.89
Payment Mode:
BEAR
Remaining:
$22.99
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$141.47
$141.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,697.64
$1,697.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,697.64
$1,697.64
Discount Percent:
90
90
Requested Amount:
$1,527.88
$1,527.88