Billed Entity:
19643
SOLEBURY SCHOOL
FRN:
1517505
Funding Year:
2007
470#:
409520000576627
471#:
549925
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$912.00
Last Date of Service:
2008-02-13
Disbursed Amount:
$776.54
Payment Mode:
BEAR
Remaining:
$135.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,995.00
$1,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
40
40
Requested Amount:
$912.00
$912.00