Billed Entity:
126224
PERKIOMEN VALLEY SCHOOL DIST
FRN:
1376964
Funding Year:
2006
470#:
167910000544772
471#:
499868
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,896.00
Last Date of Service:
 
Disbursed Amount:
$6,457.62
Payment Mode:
BEAR
Remaining:
$1,438.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,645.00
$1,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,740.00
$19,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,740.00
$19,740.00
Discount Percent:
40
40
Requested Amount:
$7,896.00
$7,896.00