Billed Entity:
126256
SCHUYLKILL VALLEY SCHOOL DIST
FRN:
1996579
Funding Year:
2010
470#:
714590000773188
471#:
739109
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,973.52
Last Date of Service:
 
Disbursed Amount:
$4,376.65
Payment Mode:
BEAR
Remaining:
$596.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$901.00
$901.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,812.00
$10,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,812.00
$10,812.00
Discount Percent:
46
46
Requested Amount:
$4,973.52
$4,973.52