Billed Entity:
125940
EAST PENN SCHOOL DISTRICT
FRN:
2471261
Funding Year:
2013
470#:
821610001067367
471#:
889408
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,429.83
Last Date of Service:
 
Disbursed Amount:
$14,105.32
Payment Mode:
BEAR
Remaining:
$2,324.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,111.71
$3,111.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,340.52
$37,340.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,340.52
$37,340.52
Discount Percent:
44
44
Requested Amount:
$16,429.83
$16,429.83