Billed Entity:
130564
GREENSBURG COMMUNITY SCHOOLS
FRN:
2561549
Funding Year:
2014
470#:
430870001144709
471#:
938183
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$277.29
Last Date of Service:
 
Disbursed Amount:
$225.54
Payment Mode:
BEAR
Remaining:
$51.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$30.01
$30.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.12
$360.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.12
$360.12
Discount Percent:
77
77
Requested Amount:
$277.29
$277.29