Billed Entity:
125940
EAST PENN SCHOOL DISTRICT
FRN:
2780920
Funding Year:
2015
470#:
701430001265492
471#:
1024368
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,923.20
Last Date of Service:
 
Disbursed Amount:
$5,296.77
Payment Mode:
SPI
Remaining:
$6,626.43
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,312.00
$3,312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,744.00
$39,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,744.00
$39,744.00
Discount Percent:
30
30
Requested Amount:
$11,923.20
$11,923.20