Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
2424629
Funding Year:
2013
470#:
986890001064816
471#:
892058
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,220.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,220.66
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$246.74
$246.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,960.88
$2,960.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,960.88
$2,960.88
Discount Percent:
75
75
Requested Amount:
$2,220.66
$2,220.66