Billed Entity:
126215
AVON GROVE SCHOOL DISTRICT
FRN:
2608136
Funding Year:
2014
470#:
701170001182994
471#:
960098
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,459.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,459.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$488.06
$488.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,856.72
$5,856.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,856.72
$5,856.72
Discount Percent:
42
42
Requested Amount:
$2,459.82
$2,459.82