Billed Entity:
125491
JAMESTOWN AREA SCHOOL DISTRICT
FRN:
2484921
Funding Year:
2013
470#:
458910001090011
471#:
912058
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,838.88
Last Date of Service:
 
Disbursed Amount:
$1,838.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.40
$255.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,064.80
$3,064.80
One Time Cost:
$232.22
$232.22
One Time Ineligible Cost:
$232.22
$0.00
Total Cost:
$3,064.80
$3,064.80
Discount Percent:
60
60
Requested Amount:
$1,838.88
$1,838.88