Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
2863007
Funding Year:
2015
470#:
175700001278815
471#:
1038285
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,390.02
Last Date of Service:
 
Disbursed Amount:
$3,743.40
Payment Mode:
SPI
Remaining:
$646.62
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,461.73
$2,461.73
Ineligible Monthly Cost:
$1,242.28
$1,242.28
Months of Service:
12
12
Annual Recurring Charges:
$14,633.40
$14,633.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,633.40
$14,633.40
Discount Percent:
30
30
Requested Amount:
$4,390.02
$4,390.02