Billed Entity:
125922
NAZARETH AREA SCHOOL DISTRICT
FRN:
2545621
Funding Year:
2013
470#:
135470001126558
471#:
931270
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,358.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,358.54
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$2,715.15
$2,715.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,581.80
$32,581.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,581.80
$32,581.80
Discount Percent:
41
41
Requested Amount:
$13,358.54
$13,358.54