Billed Entity:
126156
UPPER MORELAND TWP SCHOOL DIST
FRN:
2731128
Funding Year:
2015
470#:
318330001255581
471#:
1002731
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,608.00
Last Date of Service:
 
Disbursed Amount:
$2,895.87
Payment Mode:
SPI
Remaining:
$1,712.13
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,307.00
$1,307.00
Ineligible Monthly Cost:
$27.00
$27.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$15,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$15,360.00
Discount Percent:
30
30
Requested Amount:
$4,608.00
$4,608.00