Billed Entity:
125049
PORTVILLE CENTRAL SCH DISTRICT
FRN:
2489811
Funding Year:
2013
470#:
444400001081140
471#:
913613
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,544.81
Last Date of Service:
 
Disbursed Amount:
$6,668.17
Payment Mode:
BEAR
Remaining:
$876.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,047.89
$1,047.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,574.68
$12,574.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,574.68
$12,574.68
Discount Percent:
60
60
Requested Amount:
$7,544.81
$7,544.81