Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
2674522
Funding Year:
2014
470#:
326720001142737
471#:
976172
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:
$12,411.17
Last Date of Service:
 
Disbursed Amount:
$8,886.77
Payment Mode:
BEAR
Remaining:
$3,524.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,248.40
$2,248.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,980.80
$26,980.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,980.80
$26,980.80
Discount Percent:
46
46
Requested Amount:
$12,411.17
$12,411.17