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Verizon Wireless
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PA
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PENN CAMBRIA SCHOOL DISTRICT
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FRN 1966289
Billed Entity:
125594
PENN CAMBRIA SCHOOL DISTRICT
FRN:
1966289
Funding Year:
2010
470#:
815010000779176
471#:
726213
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,804.40
Last Date of Service:
Disbursed Amount:
$2,786.92
Payment Mode:
BEAR
Remaining:
$17.48
Last Date to Invoice:
2012-05-10
Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
57
57
Requested Amount:
$2,804.40
$2,804.40