Billed Entity:
125875
NORTH SCHUYLKILL SCHOOL DIST
FRN:
2071423
Funding Year:
2010
470#:
768000000810357
471#:
766244
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:
$7,762.87
Last Date of Service:
 
Disbursed Amount:
$7,762.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$995.24
$995.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,942.88
$11,942.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,942.88
$11,942.88
Discount Percent:
65
65
Requested Amount:
$7,762.87
$7,762.87