Billed Entity:
125370
LEECHBURG AREA SCHOOL DISTRICT
FRN:
2447762
Funding Year:
2013
470#:
757330001087437
471#:
900116
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,604.40
Last Date of Service:
 
Disbursed Amount:
$1,496.52
Payment Mode:
BEAR
Remaining:
$107.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$191.00
$191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,292.00
$2,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,292.00
$2,292.00
Discount Percent:
70
70
Requested Amount:
$1,604.40
$1,604.40