Billed Entity:
125325
BROWNSVILLE AREA SCHOOL DIST
FRN:
2462201
Funding Year:
2013
470#:
643440001085159
471#:
904887
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,266.56
Last Date of Service:
 
Disbursed Amount:
$2,266.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$236.10
$236.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,833.20
$2,833.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,833.20
$2,833.20
Discount Percent:
80
80
Requested Amount:
$2,266.56
$2,266.56