Billed Entity:
123385
UPPER DEERFIELD TWP SCH DIST
FRN:
1667534
Funding Year:
2008
470#:
375680000632480
471#:
605178
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30.66
Last Date of Service:
 
Disbursed Amount:
$30.65
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$50.84
$25.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$610.08
$51.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610.08
$51.10
Discount Percent:
60
60
Requested Amount:
$366.05
$30.66