Billed Entity:
125940
EAST PENN SCHOOL DISTRICT
FRN:
2605700
Funding Year:
2014
470#:
584940001173918
471#:
954577
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,659.83
Last Date of Service:
 
Disbursed Amount:
$15,659.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,034.85
$3,034.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,418.20
$36,418.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,418.20
$36,418.20
Discount Percent:
43
43
Requested Amount:
$15,659.83
$15,659.83