Billed Entity:
125921
SAUCON VALLEY SCHOOL DISTRICT
FRN:
1792033
Funding Year:
2009
470#:
229480000692945
471#:
653894
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,929.60
Last Date of Service:
 
Disbursed Amount:
$12,979.22
Payment Mode:
BEAR
Remaining:
$950.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,902.00
$2,902.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,824.00
$34,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,824.00
$34,824.00
Discount Percent:
40
40
Requested Amount:
$13,929.60
$13,929.60