Billed Entity:
125214
SHALER AREA SCHOOL DISTRICT
FRN:
2521987
Funding Year:
2013
470#:
261860001083518
471#:
918298
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,666.83
Last Date of Service:
 
Disbursed Amount:
$1,648.45
Payment Mode:
BEAR
Remaining:
$18.38
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$267.12
$267.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,205.44
$3,205.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,205.44
$3,205.44
Discount Percent:
52
52
Requested Amount:
$1,666.83
$1,666.83