Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
1520997
Funding Year:
2007
470#:
635300000584882
471#:
551171
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,755.60
Last Date of Service:
 
Disbursed Amount:
$7,755.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,405.00
$1,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,860.00
$16,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,860.00
$16,860.00
Discount Percent:
46
46
Requested Amount:
$7,755.60
$7,755.60