Billed Entity:
125644
WEST BRANCH AREA SCHOOL DIST
FRN:
2596281
Funding Year:
2014
470#:
807260001169142
471#:
955616
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,753.05
Last Date of Service:
 
Disbursed Amount:
$2,943.53
Payment Mode:
BEAR
Remaining:
$4,809.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$861.45
$861.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,337.40
$10,337.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,337.40
$10,337.40
Discount Percent:
75
75
Requested Amount:
$7,753.05
$7,753.05