Billed Entity:
125869
SELINSGROVE AREA SCHOOL DIST
FRN:
971714
Funding Year:
2003
470#:
666050000440346
471#:
359425
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,104.00
Last Date of Service:
 
Disbursed Amount:
$3,971.08
Payment Mode:
SPI
Remaining:
$132.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
57
57
Requested Amount:
$4,104.00
$4,104.00