Billed Entity:
123449
DELAWARE TOWNSHIP SCHOOL
FRN:
1791422
Funding Year:
2009
470#:
367760000677554
471#:
653644
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,048.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,048.32
Last Date to Invoice:
2011-01-03

Original
Committed
Monthly Cost:
$218.40
$218.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,620.80
$2,620.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,620.80
$2,620.80
Discount Percent:
40
40
Requested Amount:
$1,048.32
$1,048.32