Billed Entity:
123449
DELAWARE TOWNSHIP SCHOOL
FRN:
1945988
Funding Year:
2010
470#:
924490000756337
471#:
714868
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,204.56
Last Date of Service:
 
Disbursed Amount:
$1,204.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$250.95
$250.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,011.40
$3,011.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,011.40
$3,011.40
Discount Percent:
40
40
Requested Amount:
$1,204.56
$1,204.56