Billed Entity:
125246
PITTSBURGH SCHOOL DISTRICT
FRN:
1025122
Funding Year:
2003
470#:
127830000419846
471#:
361837
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,689.97
Last Date of Service:
 
Disbursed Amount:
$28,331.06
Payment Mode:
SPI
Remaining:
$358.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,145.83
$3,145.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,749.96
$37,749.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,749.96
$37,749.96
Discount Percent:
76
76
Requested Amount:
$28,689.97
$28,689.97