Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
2569375
Funding Year:
2014
470#:
547830001151742
471#:
940460
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,257.60
Last Date of Service:
 
Disbursed Amount:
$4,257.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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