Billed Entity:
126224
PERKIOMEN VALLEY SCHOOL DIST
FRN:
1537495
Funding Year:
2007
470#:
143090000586183
471#:
557552
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,089.22
Last Date of Service:
 
Disbursed Amount:
$4,089.20
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2009-02-17

Original
Committed
Monthly Cost:
$1,230.00
$851.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,760.00
$10,223.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,760.00
$10,223.04
Discount Percent:
40
40
Requested Amount:
$5,904.00
$4,089.22