Billed Entity:
125246
PITTSBURGH SCHOOL DISTRICT
FRN:
831802
Funding Year:
2002
470#:
896500000376955
471#:
315943
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,350.00
Last Date of Service:
 
Disbursed Amount:
$17,337.43
Payment Mode:
SPI
Remaining:
$2,012.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$25,800.00
Discount Percent:
75
75
Requested Amount:
$19,350.00
$19,350.00