Billed Entity:
125542
NORTH CLARION CO SCHOOL DIST
FRN:
2210963
Funding Year:
2011
470#:
914020000885302
471#:
813650
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,411.54
Last Date of Service:
 
Disbursed Amount:
$1,068.14
Payment Mode:
BEAR
Remaining:
$343.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$168.04
$168.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.48
$2,016.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.48
$2,016.48
Discount Percent:
70
70
Requested Amount:
$1,411.54
$1,411.54