Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
1696624
Funding Year:
2008
470#:
584280000624691
471#:
616029
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,440.40
Last Date of Service:
 
Disbursed Amount:
$3,440.39
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$2,000.00
$1,464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$24,000.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$7,320.00
Discount Percent:
47
47
Requested Amount:
$11,280.00
$3,440.40