Billed Entity:
125958
DELAWARE VALLEY SCHOOL DIST
FRN:
2049646
Funding Year:
2010
470#:
175980000785759
471#:
728552
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,541.68
Last Date of Service:
 
Disbursed Amount:
$5,954.79
Payment Mode:
SPI
Remaining:
$586.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,117.29
$1,117.29
Ineligible Monthly Cost:
$4.76
$4.76
Months of Service:
12
12
Annual Recurring Charges:
$13,350.36
$13,350.36
One Time Cost:
$99.98
$99.98
One Time Ineligible Cost:
$99.98
$0.00
Total Cost:
$13,350.36
$13,350.36
Discount Percent:
49
49
Requested Amount:
$6,541.68
$6,541.68