Billed Entity:
125907
CATASAUQUA AREA SCHOOL DIST
FRN:
2812964
Funding Year:
2015
470#:
630780001265373
471#:
1033883
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:
$3,705.19
Last Date of Service:
 
Disbursed Amount:
$3,641.75
Payment Mode:
BEAR
Remaining:
$63.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$898.77
$898.77
Ineligible Monthly Cost:
$384.16
$384.16
Months of Service:
12
12
Annual Recurring Charges:
$6,175.32
$6,175.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,175.32
$6,175.32
Discount Percent:
60
60
Requested Amount:
$3,705.19
$3,705.19