Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
2464112
Funding Year:
2013
470#:
701560001081134
471#:
886460
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,800.06
Last Date of Service:
 
Disbursed Amount:
$692.99
Payment Mode:
BEAR
Remaining:
$1,107.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$208.34
$208.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,500.08
$2,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.08
$2,500.08
Discount Percent:
72
72
Requested Amount:
$1,800.06
$1,800.06