Billed Entity:
126054
CENTRAL BUCKS SCHOOL DIST
FRN:
1380195
Funding Year:
2006
470#:
266780000561910
471#:
501927
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$355.13
Last Date of Service:
 
Disbursed Amount:
$353.50
Payment Mode:
BEAR
Remaining:
$1.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$77.88
$77.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$934.56
$934.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$934.56
$934.56
Discount Percent:
36
38
Requested Amount:
$336.44
$355.13