Billed Entity:
125875
NORTH SCHUYLKILL SCHOOL DIST
FRN:
2223489
Funding Year:
2011
470#:
742160000922814
471#:
817117
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:
$9,123.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,123.89
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$1,169.73
$1,169.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,036.76
$14,036.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,036.76
$14,036.76
Discount Percent:
65
65
Requested Amount:
$9,123.89
$9,123.89