Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
2511879
Funding Year:
2013
470#:
338430001117817
471#:
920542
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,863.85
Last Date of Service:
 
Disbursed Amount:
$13,313.77
Payment Mode:
BEAR
Remaining:
$6,550.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,678.49
$3,678.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,141.88
$44,141.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,141.88
$44,141.88
Discount Percent:
45
45
Requested Amount:
$19,863.85
$19,863.85