Billed Entity:
125231
QUAKER VALLEY SCHOOL DISTRICT
FRN:
2145671
Funding Year:
2011
470#:
855380000868566
471#:
792791
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,536.00
Last Date of Service:
 
Disbursed Amount:
$3,847.98
Payment Mode:
SPI
Remaining:
$688.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$11,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,340.00
$11,340.00
Discount Percent:
40
40
Requested Amount:
$4,536.00
$4,536.00