Billed Entity:
125958
DELAWARE VALLEY SCHOOL DIST
FRN:
1579385
Funding Year:
2007
470#:
720270000600053
471#:
571730
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN 1579385 was modified from $232.75 to $217.75 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,175.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,175.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$232.75
$217.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,793.00
$2,613.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,793.00
$2,613.00
Discount Percent:
45
45
Requested Amount:
$1,256.85
$1,175.85