Billed Entity:
123230
MOUNT EPHRAIM BOROUGH SCH DIST
FRN:
1969003
Funding Year:
2010
470#:
383320000775936
471#:
727546
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,376.00
Last Date of Service:
 
Disbursed Amount:
$2,062.91
Payment Mode:
BEAR
Remaining:
$313.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$396.00
$396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,752.00
$4,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,752.00
$4,752.00
Discount Percent:
50
50
Requested Amount:
$2,376.00
$2,376.00