Billed Entity:
126215
AVON GROVE SCHOOL DISTRICT
FRN:
2350499
Funding Year:
2012
470#:
234390000949185
471#:
861388
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,546.77
Last Date of Service:
 
Disbursed Amount:
$3,546.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$628.86
$628.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,546.32
$7,546.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,546.32
$7,546.32
Discount Percent:
47
47
Requested Amount:
$3,546.77
$3,546.77