Billed Entity:
126270
EXETER TOWNSHIP SCHOOL DIST
FRN:
1997207
Funding Year:
2010
470#:
555030000773740
471#:
739424
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$226.80
Last Date of Service:
 
Disbursed Amount:
$206.44
Payment Mode:
SPI
Remaining:
$20.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
42
42
Requested Amount:
$226.80
$226.80