Billed Entity:
125278
NORTH ALLEGHENY SCHOOL DIST
FRN:
2668533
Funding Year:
2014
470#:
928890001186297
471#:
978641
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,531.52
Last Date of Service:
 
Disbursed Amount:
$17,178.80
Payment Mode:
BEAR
Remaining:
$3,352.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,277.40
$4,277.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,328.80
$51,328.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,328.80
$51,328.80
Discount Percent:
40
40
Requested Amount:
$20,531.52
$20,531.52