Billed Entity:
125214
SHALER AREA SCHOOL DISTRICT
FRN:
2671526
Funding Year:
2014
470#:
477710001189534
471#:
960635
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:
$1,668.70
Last Date of Service:
 
Disbursed Amount:
$1,463.73
Payment Mode:
BEAR
Remaining:
$204.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$267.42
$267.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,209.04
$3,209.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,209.04
$3,209.04
Discount Percent:
52
52
Requested Amount:
$1,668.70
$1,668.70