Billed Entity:
126243
TULPEHOCKEN AREA SCHOOL DIST
FRN:
2349628
Funding Year:
2012
470#:
422590001004575
471#:
862826
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,095.09
Last Date of Service:
 
Disbursed Amount:
$8,613.10
Payment Mode:
SPI
Remaining:
$2,481.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,778.06
$1,778.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,336.72
$21,336.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,336.72
$21,336.72
Discount Percent:
52
52
Requested Amount:
$11,095.09
$11,095.09