Billed Entity:
125968
ABINGTON HEIGHTS SCHOOL DIST
FRN:
1877695
Funding Year:
2009
470#:
351840000719534
471#:
685190
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,135.63
Last Date of Service:
 
Disbursed Amount:
$3,948.70
Payment Mode:
BEAR
Remaining:
$186.93
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$861.59
$861.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,339.08
$10,339.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,339.08
$10,339.08
Discount Percent:
40
40
Requested Amount:
$4,135.63
$4,135.63