Billed Entity:
125491
JAMESTOWN AREA SCHOOL DISTRICT
FRN:
2658892
Funding Year:
2014
470#:
172520001223524
471#:
976354
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,424.30
Last Date of Service:
 
Disbursed Amount:
$1,424.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$329.80
$329.80
Ineligible Monthly Cost:
$131.98
$131.98
Months of Service:
12
12
Annual Recurring Charges:
$2,373.84
$2,373.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,373.84
$2,373.84
Discount Percent:
60
60
Requested Amount:
$1,424.30
$1,424.30