Billed Entity:
125875
NORTH SCHUYLKILL SCHOOL DIST
FRN:
1875856
Funding Year:
2009
470#:
149150000722944
471#:
685752
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,855.81
Last Date of Service:
 
Disbursed Amount:
$8,855.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,135.36
$1,135.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,624.32
$13,624.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,624.32
$13,624.32
Discount Percent:
65
65
Requested Amount:
$8,855.81
$8,855.81