Billed Entity:
125114
PRATTSBURGH CENTRAL SCHOOL DIST
FRN:
2479388
Funding Year:
2013
470#:
782920001069925
471#:
910388
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$618.41
Last Date of Service:
 
Disbursed Amount:
$618.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.62
$73.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$883.44
$883.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$883.44
$883.44
Discount Percent:
70
70
Requested Amount:
$618.41
$618.41