Billed Entity:
126156
UPPER MORELAND TWP SCHOOL DIST
FRN:
2596372
Funding Year:
2014
470#:
862340001155314
471#:
955701
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,270.00
Last Date of Service:
 
Disbursed Amount:
$7,518.09
Payment Mode:
BEAR
Remaining:
$1,751.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,545.00
$1,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,540.00
$18,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,540.00
$18,540.00
Discount Percent:
50
50
Requested Amount:
$9,270.00
$9,270.00