Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
2581954
Funding Year:
2014
470#:
390480001170531
471#:
948775
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,461.04
Last Date of Service:
 
Disbursed Amount:
$2,762.05
Payment Mode:
BEAR
Remaining:
$698.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$506.00
$506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,072.00
$6,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,072.00
$6,072.00
Discount Percent:
57
57
Requested Amount:
$3,461.04
$3,461.04