Billed Entity:
125297
PETERS TOWNSHIP SCHOOL DIST
FRN:
1340462
Funding Year:
2005
470#:
587100000521119
471#:
468289
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$549.22
Last Date of Service:
 
Disbursed Amount:
$296.08
Payment Mode:
BEAR
Remaining:
$253.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$114.42
$114.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,373.04
$1,373.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,373.04
$1,373.04
Discount Percent:
40
40
Requested Amount:
$549.22
$549.22