Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
2443997
Funding Year:
2013
470#:
336510001065492
471#:
899038
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,305.93
Last Date of Service:
 
Disbursed Amount:
$15,059.07
Payment Mode:
SPI
Remaining:
$246.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,657.28
$2,657.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,887.36
$31,887.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,887.36
$31,887.36
Discount Percent:
48
48
Requested Amount:
$15,305.93
$15,305.93