Billed Entity:
125968
ABINGTON HEIGHTS SCHOOL DIST
FRN:
1315225
Funding Year:
2005
470#:
675980000528576
471#:
476196
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,270.80
Last Date of Service:
 
Disbursed Amount:
$3,745.38
Payment Mode:
BEAR
Remaining:
$525.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$889.75
$889.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,677.00
$10,677.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,677.00
$10,677.00
Discount Percent:
40
40
Requested Amount:
$4,270.80
$4,270.80