Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
2517572
Funding Year:
2013
470#:
389610001123062
471#:
904576
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,757.21
Last Date of Service:
 
Disbursed Amount:
$2,757.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$364.71
$364.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,376.52
$4,376.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,376.52
$4,376.52
Discount Percent:
63
63
Requested Amount:
$2,757.21
$2,757.21