Billed Entity:
125323
CONNELLSVILLE AREA SCHOOL DIST
FRN:
2835902
Funding Year:
2015
470#:
485250001290905
471#:
1020204
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,091.14
Last Date of Service:
 
Disbursed Amount:
$6,336.07
Payment Mode:
SPI
Remaining:
$1,755.07
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,123.77
$1,123.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,485.24
$13,485.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,485.24
$13,485.24
Discount Percent:
60
60
Requested Amount:
$8,091.14
$8,091.14