Billed Entity:
126215
AVON GROVE SCHOOL DISTRICT
FRN:
2427089
Funding Year:
2013
470#:
813940001061166
471#:
893068
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,154.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,154.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$525.73
$525.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,308.76
$6,308.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,308.76
$6,308.76
Discount Percent:
50
50
Requested Amount:
$3,154.38
$3,154.38