Billed Entity:
125875
NORTH SCHUYLKILL SCHOOL DIST
FRN:
2847679
Funding Year:
2015
470#:
604740001332984
471#:
1043987
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:
$2,735.10
Last Date of Service:
 
Disbursed Amount:
$1,990.61
Payment Mode:
SPI
Remaining:
$744.49
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$733.71
$733.71
Ineligible Monthly Cost:
$277.86
$277.86
Months of Service:
12
12
Annual Recurring Charges:
$5,470.20
$5,470.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,470.20
$5,470.20
Discount Percent:
50
50
Requested Amount:
$2,735.10
$2,735.10