Billed Entity:
126208
GREAT VALLEY SCHOOL DISTRICT
FRN:
1614919
Funding Year:
2007
470#:
605290000597112
471#:
581311
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,392.11
Last Date of Service:
 
Disbursed Amount:
$670.35
Payment Mode:
SPI
Remaining:
$721.76
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$382.78
$382.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,593.36
$4,593.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,593.36
$4,593.36
Discount Percent:
40
40
Requested Amount:
$1,837.34
$1,837.34