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PETERS TOWNSHIP SCHOOL DIST
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2008
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FRN 1681223
Billed Entity:
125297
PETERS TOWNSHIP SCHOOL DIST
FRN:
1681223
Funding Year:
2008
470#:
941960000633855
471#:
610555
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$212.80
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$2,553.60
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$2,553.60
Discount Percent:
40
Requested Amount:
$1,021.44