Billed Entity:
125594
PENN CAMBRIA SCHOOL DISTRICT
FRN:
2144806
Funding Year:
2011
470#:
262650000886658
471#:
784263
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,804.40
Last Date of Service:
 
Disbursed Amount:
$1,668.80
Payment Mode:
BEAR
Remaining:
$1,135.60
Last Date to Invoice:
2013-03-19

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