Billed Entity:
125049
PORTVILLE CENTRAL SCH DISTRICT
FRN:
1981700
Funding Year:
2010
470#:
248760000779455
471#:
732819
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,745.60
Last Date of Service:
 
Disbursed Amount:
$5,745.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$684.00
$684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,208.00
$8,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,208.00
$8,208.00
Discount Percent:
70
70
Requested Amount:
$5,745.60
$5,745.60