Billed Entity:
125922
NAZARETH AREA SCHOOL DISTRICT
FRN:
2870648
Funding Year:
2015
470#:
617560001321339
471#:
1050168
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,884.35
Last Date of Service:
 
Disbursed Amount:
$4,473.23
Payment Mode:
SPI
Remaining:
$2,411.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,868.48
$2,868.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,421.76
$34,421.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,421.76
$34,421.76
Discount Percent:
20
20
Requested Amount:
$6,884.35
$6,884.35