Billed Entity:
125968
ABINGTON HEIGHTS SCHOOL DIST
FRN:
2694934
Funding Year:
2014
470#:
753990001227333
471#:
987720
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-20
Committed Amount:
$2,940.80
Last Date of Service:
 
Disbursed Amount:
$2,940.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$652.06
$652.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,824.72
$7,824.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,824.72
$7,824.72
Discount Percent:
41
41
Requested Amount:
$3,208.14
$3,208.14