Billed Entity:
126127
PENNSBURY SCHOOL DISTRICT
FRN:
2799403
Funding Year:
2015
470#:
557050001268416
471#:
1030071
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,015.95
Last Date of Service:
 
Disbursed Amount:
$3,410.51
Payment Mode:
SPI
Remaining:
$4,605.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,339.98
$3,339.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,079.76
$40,079.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,079.76
$40,079.76
Discount Percent:
20
20
Requested Amount:
$8,015.95
$8,015.95