Billed Entity:
8130
FRANKFORD TWP ELEM SCHOOL
FRN:
1311186
Funding Year:
2005
470#:
111500000477382
471#:
456001
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$793.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$752.27
Payment Mode:
BEAR
Remaining:
$41.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$165.27
$165.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,983.24
$1,983.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,983.24
$1,983.24
Discount Percent:
50
40
Requested Amount:
$991.62
$793.30