Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
1796022
Funding Year:
2009
470#:
855660000700583
471#:
655968
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$235.20
Last Date of Service:
 
Disbursed Amount:
$182.62
Payment Mode:
BEAR
Remaining:
$52.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$49.00
$49.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588.00
$588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.00
$588.00
Discount Percent:
40
40
Requested Amount:
$235.20
$235.20