Billed Entity:
125114
PRATTSBURGH CENTRAL SCHOOL DIST
FRN:
2754274
Funding Year:
2015
470#:
970110001262612
471#:
1011447
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,109.23
Last Date of Service:
 
Disbursed Amount:
$662.04
Payment Mode:
SPI
Remaining:
$447.19
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$154.06
$154.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.72
$1,848.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.72
$1,848.72
Discount Percent:
60
60
Requested Amount:
$1,109.23
$1,109.23