Billed Entity:
126156
UPPER MORELAND TWP SCHOOL DIST
FRN:
1949057
Funding Year:
2010
470#:
826380000771897
471#:
716387
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,486.80
Last Date of Service:
 
Disbursed Amount:
$1,079.14
Payment Mode:
BEAR
Remaining:
$407.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
42
42
Requested Amount:
$1,486.80
$1,486.80