Billed Entity:
126256
SCHUYLKILL VALLEY SCHOOL DIST
FRN:
2171254
Funding Year:
2011
470#:
771080000846506
471#:
800167
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,081.64
Last Date of Service:
 
Disbursed Amount:
$5,081.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
47
47
Requested Amount:
$5,081.64
$5,081.64