Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
2401856
Funding Year:
2013
470#:
272690001051298
471#:
880802
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,464.00
Last Date of Service:
 
Disbursed Amount:
$12,970.85
Payment Mode:
BEAR
Remaining:
$493.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
51
51
Requested Amount:
$13,464.00
$13,464.00