Billed Entity:
125049
PORTVILLE CENTRAL SCH DISTRICT
FRN:
2277762
Funding Year:
2012
470#:
143380000954200
471#:
839607
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-12
Committed Amount:
$8,516.42
Last Date of Service:
 
Disbursed Amount:
$8,516.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,013.86
$1,013.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,166.32
$12,166.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,166.32
$12,166.32
Discount Percent:
70
70
Requested Amount:
$8,516.42
$8,516.42