Billed Entity:
125410
BROOKVILLE AREA SCHOOL DIST
FRN:
2679124
Funding Year:
2014
470#:
274470001208967
471#:
982445
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,184.00
Last Date of Service:
 
Disbursed Amount:
$4,893.83
Payment Mode:
SPI
Remaining:
$290.17
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
72
72
Requested Amount:
$5,184.00
$5,184.00