Billed Entity:
126204
UNIONVILLE-CHADDS FORD SCHOOL DISTRICT
FRN:
1597404
Funding Year:
2007
470#:
232860000613406
471#:
577634
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,360.00
Last Date of Service:
 
Disbursed Amount:
$7,414.84
Payment Mode:
BEAR
Remaining:
$1,945.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
40
40
Requested Amount:
$9,360.00
$9,360.00