Billed Entity:
125408
BROCKWAY AREA SCHOOL DISTRICT
FRN:
2754053
Funding Year:
2015
470#:
909740001295222
471#:
1013629
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$602.64
Last Date of Service:
 
Disbursed Amount:
$587.44
Payment Mode:
SPI
Remaining:
$15.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$131.92
$131.92
Ineligible Monthly Cost:
$31.48
$31.48
Months of Service:
12
12
Annual Recurring Charges:
$1,205.28
$1,205.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,205.28
$1,205.28
Discount Percent:
50
50
Requested Amount:
$602.64
$602.64