Billed Entity:
125968
ABINGTON HEIGHTS SCHOOL DIST
FRN:
968180
Funding Year:
2003
470#:
672060000445744
471#:
358148
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,723.12
Last Date of Service:
 
Disbursed Amount:
$3,154.81
Payment Mode:
BEAR
Remaining:
$568.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$775.65
$775.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,307.80
$9,307.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,307.80
$9,307.80
Discount Percent:
40
40
Requested Amount:
$3,723.12
$3,723.12