Billed Entity:
125968
ABINGTON HEIGHTS SCHOOL DIST
FRN:
1444547
Funding Year:
2006
470#:
165390000566980
471#:
523012
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,841.06
Last Date of Service:
 
Disbursed Amount:
$3,841.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$800.22
$800.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,602.64
$9,602.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,602.64
$9,602.64
Discount Percent:
40
40
Requested Amount:
$3,841.06
$3,841.06