Billed Entity:
125278
NORTH ALLEGHENY SCHOOL DIST
FRN:
2861102
Funding Year:
2015
470#:
837010001277876
471#:
1040585
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:
$5,026.25
Last Date of Service:
 
Disbursed Amount:
$5,026.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,094.27
$2,094.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,131.24
$25,131.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,131.24
$25,131.24
Discount Percent:
20
20
Requested Amount:
$5,026.25
$5,026.25