Billed Entity:
125875
NORTH SCHUYLKILL SCHOOL DIST
FRN:
978048
Funding Year:
2003
470#:
583030000444238
471#:
361166
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:
$747.63
Last Date of Service:
 
Disbursed Amount:
$625.33
Payment Mode:
BEAR
Remaining:
$122.30
Last Date to Invoice:
2005-03-04

Original
Committed
Monthly Cost:
$149.99
$149.99
Ineligible Monthly Cost:
$54.14
$54.14
Months of Service:
12
12
Annual Recurring Charges:
$1,150.20
$1,150.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,150.20
$1,150.20
Discount Percent:
65
65
Requested Amount:
$747.63
$747.63