Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
2770963
Funding Year:
2015
470#:
809280001284616
471#:
1021136
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,152.72
Last Date of Service:
 
Disbursed Amount:
$378.94
Payment Mode:
BEAR
Remaining:
$773.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$242.67
$242.67
Ineligible Monthly Cost:
$2.52
$2.52
Months of Service:
12
12
Annual Recurring Charges:
$2,881.80
$2,881.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,881.80
$2,881.80
Discount Percent:
40
40
Requested Amount:
$1,152.72
$1,152.72