Billed Entity:
123111
WHARTON BOROUGH SCHOOL DIST
FRN:
1698777
Funding Year:
2008
470#:
578950000647973
471#:
594217
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,730.44
Last Date of Service:
 
Disbursed Amount:
$3,392.44
Payment Mode:
SPI
Remaining:
$1,338.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$743.78
$743.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,925.36
$8,925.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,925.36
$8,925.36
Discount Percent:
53
53
Requested Amount:
$4,730.44
$4,730.44