Billed Entity:
125542
NORTH CLARION CO SCHOOL DIST
FRN:
2522093
Funding Year:
2013
470#:
586930001120735
471#:
924047
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,482.00
Last Date of Service:
 
Disbursed Amount:
$1,281.20
Payment Mode:
BEAR
Remaining:
$200.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
65
65
Requested Amount:
$1,482.00
$1,482.00