Billed Entity:
131012
BIRCH RUN AREA SCHOOL DISTRICT
FRN:
2503514
Funding Year:
2013
470#:
773520001094503
471#:
917867
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$822.24
Last Date of Service:
 
Disbursed Amount:
$721.26
Payment Mode:
BEAR
Remaining:
$100.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.21
$120.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,442.52
$1,442.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,442.52
$1,442.52
Discount Percent:
57
57
Requested Amount:
$822.24
$822.24