Billed Entity:
126256
SCHUYLKILL VALLEY SCHOOL DIST
FRN:
1795998
Funding Year:
2009
470#:
280000000699454
471#:
655971
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$4,155.39
Payment Mode:
SPI
Remaining:
$644.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
50
50
Requested Amount:
$4,800.00
$4,800.00