Billed Entity:
125921
SAUCON VALLEY SCHOOL DISTRICT
FRN:
2249151
Funding Year:
2012
470#:
903160000945932
471#:
827326
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,368.00
Last Date of Service:
 
Disbursed Amount:
$12,917.67
Payment Mode:
BEAR
Remaining:
$450.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,785.00
$2,785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,420.00
$33,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,420.00
$33,420.00
Discount Percent:
40
40
Requested Amount:
$13,368.00
$13,368.00