Billed Entity:
125644
WEST BRANCH AREA SCHOOL DIST
FRN:
2440120
Funding Year:
2013
470#:
190300001065456
471#:
897849
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,236.35
Last Date of Service:
 
Disbursed Amount:
$4,681.51
Payment Mode:
SPI
Remaining:
$2,554.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$861.47
$861.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,337.64
$10,337.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,337.64
$10,337.64
Discount Percent:
70
70
Requested Amount:
$7,236.35
$7,236.35