Billed Entity:
131122
PINCONNING AREA SCHOOL DIST
FRN:
2592982
Funding Year:
2014
470#:
944090001145491
471#:
954164
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,237.00
Last Date of Service:
 
Disbursed Amount:
$3,376.15
Payment Mode:
BEAR
Remaining:
$2,860.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
77
77
Requested Amount:
$6,237.00
$6,237.00