Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
2738556
Funding Year:
2015
470#:
113910001261337
471#:
1008836
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,665.60
Last Date of Service:
 
Disbursed Amount:
$5,446.55
Payment Mode:
BEAR
Remaining:
$5,219.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,222.00
$2,222.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,664.00
$26,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,664.00
$26,664.00
Discount Percent:
40
40
Requested Amount:
$10,665.60
$10,665.60