Billed Entity:
19643
SOLEBURY SCHOOL
FRN:
1425569
Funding Year:
2006
470#:
409520000576627
471#:
518111
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,824.00
Last Date of Service:
2008-02-13
Disbursed Amount:
$1,125.89
Payment Mode:
BEAR
Remaining:
$698.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
40
40
Requested Amount:
$1,824.00
$1,824.00