Billed Entity:
125231
QUAKER VALLEY SCHOOL DISTRICT
FRN:
1471408
Funding Year:
2006
470#:
891460000566399
471#:
532547
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,520.00
Last Date of Service:
 
Disbursed Amount:
$7,304.97
Payment Mode:
BEAR
Remaining:
$4,215.03
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
40
40
Requested Amount:
$11,520.00
$11,520.00