Billed Entity:
139707
POTTSVILLE SCHOOL DISTRICT
FRN:
2524590
Funding Year:
2013
470#:
924550001120482
471#:
924981
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$747.95
Last Date of Service:
 
Disbursed Amount:
$739.51
Payment Mode:
BEAR
Remaining:
$8.44
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$91.66
$91.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,099.92
$1,099.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.92
$1,099.92
Discount Percent:
68
68
Requested Amount:
$747.95
$747.95