Billed Entity:
123230
MOUNT EPHRAIM BOROUGH SCH DIST
FRN:
1791550
Funding Year:
2009
470#:
896510000690650
471#:
653693
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,103.12
Last Date of Service:
 
Disbursed Amount:
$214.72
Payment Mode:
BEAR
Remaining:
$1,888.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$381.00
$381.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,572.00
$4,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,572.00
$4,572.00
Discount Percent:
46
46
Requested Amount:
$2,103.12
$2,103.12