Billed Entity:
126228
NORTH PENN SCHOOL DISTRICT
FRN:
2766655
Funding Year:
2015
470#:
735870001284711
471#:
1009695
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,401.20
Last Date of Service:
 
Disbursed Amount:
$1,933.44
Payment Mode:
SPI
Remaining:
$467.76
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,341.00
$1,341.00
Ineligible Monthly Cost:
$674.00
$674.00
Months of Service:
12
12
Annual Recurring Charges:
$8,004.00
$8,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,004.00
$8,004.00
Discount Percent:
30
30
Requested Amount:
$2,401.20
$2,401.20