Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
2547029
Funding Year:
2013
470#:
853980001131679
471#:
922162
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,257.60
Last Date of Service:
 
Disbursed Amount:
$4,257.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$887.00
$887.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,644.00
$10,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,644.00
$10,644.00
Discount Percent:
40
40
Requested Amount:
$4,257.60
$4,257.60