Billed Entity:
125921
SAUCON VALLEY SCHOOL DISTRICT
FRN:
1635584
Funding Year:
2006
470#:
213550000544956
471#:
504729
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,635.34
Last Date of Service:
 
Disbursed Amount:
$2,635.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-04-10

Original
Committed
Monthly Cost:
$549.03
$549.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,588.36
$6,588.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,588.36
$6,588.36
Discount Percent:
40
40
Requested Amount:
$2,635.34
$2,635.34