Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
2773218
Funding Year:
2015
470#:
170070001247762
471#:
1021956
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,643.20
Last Date of Service:
 
Disbursed Amount:
$2,862.96
Payment Mode:
BEAR
Remaining:
$780.24
Last Date to Invoice:
2017-02-27

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:
60
60
Requested Amount:
$3,643.20
$3,643.20