Billed Entity:
125323
CONNELLSVILLE AREA SCHOOL DIST
FRN:
2306391
Funding Year:
2012
470#:
295240000951754
471#:
840534
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,352.00
Last Date of Service:
 
Disbursed Amount:
$14,860.22
Payment Mode:
BEAR
Remaining:
$2,491.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,928.00
$1,928.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,136.00
$23,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,136.00
$23,136.00
Discount Percent:
75
75
Requested Amount:
$17,352.00
$17,352.00