Billed Entity:
123385
UPPER DEERFIELD TOWNSHIP SCHOOL DISTRICT
FRN:
1055301
Funding Year:
2003
470#:
255460000414341
471#:
382847
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$458.10
Last Date of Service:
 
Disbursed Amount:
$458.09
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$56.14
$56.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$673.68
$673.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$673.68
$673.68
Discount Percent:
68
68
Requested Amount:
$458.10
$458.10