Billed Entity:
125921
SAUCON VALLEY SCHOOL DISTRICT
FRN:
2737055
Funding Year:
2015
470#:
824820001257516
471#:
1008094
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,581.60
Last Date of Service:
 
Disbursed Amount:
$7,581.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,106.00
$2,106.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,272.00
$25,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,272.00
$25,272.00
Discount Percent:
30
30
Requested Amount:
$7,581.60
$7,581.60