Billed Entity:
8130
FRANKFORD TWP ELEM SCHOOL
FRN:
1814378
Funding Year:
2009
470#:
529480000699650
471#:
664240
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$843.50
Last Date of Service:
 
Disbursed Amount:
$843.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$175.73
$175.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,108.76
$2,108.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,108.76
$2,108.76
Discount Percent:
40
40
Requested Amount:
$843.50
$843.50