Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
2769610
Funding Year:
2015
470#:
703890001267091
471#:
1020811
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,294.76
Last Date of Service:
 
Disbursed Amount:
$8,193.76
Payment Mode:
SPI
Remaining:
$9,101.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,402.05
$2,402.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,824.60
$28,824.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,824.60
$28,824.60
Discount Percent:
60
60
Requested Amount:
$17,294.76
$17,294.76