Billed Entity:
125958
DELAWARE VALLEY SCHOOL DIST
FRN:
2329004
Funding Year:
2012
470#:
375140000951079
471#:
855266
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,886.51
Last Date of Service:
 
Disbursed Amount:
$3,886.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$688.57
$688.57
Ineligible Monthly Cost:
$53.52
$53.52
Months of Service:
12
12
Annual Recurring Charges:
$7,620.60
$7,620.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.60
$7,620.60
Discount Percent:
51
51
Requested Amount:
$3,886.51
$3,886.51