Billed Entity:
126224
PERKIOMEN VALLEY SCHOOL DIST
FRN:
1360148
Funding Year:
2004
470#:
436410000479869
471#:
404040
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-05-01
Service Start Date (486):
2005-05-01
Committed Amount:
$1,145.40
Last Date of Service:
 
Disbursed Amount:
$1,129.74
Payment Mode:
BEAR
Remaining:
$15.66
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$1,431.75
$1,431.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2,863.50
$2,863.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,863.50
$2,863.50
Discount Percent:
40
40
Requested Amount:
$1,145.40
$1,145.40