Billed Entity:
123385
UPPER DEERFIELD TWP SCH DIST
FRN:
1507461
Funding Year:
2007
470#:
870020000594136
471#:
545782
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:
$366.55
Last Date of Service:
 
Disbursed Amount:
$365.65
Payment Mode:
BEAR
Remaining:
$0.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$50.91
$50.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$610.92
$610.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610.92
$610.92
Discount Percent:
60
60
Requested Amount:
$366.55
$366.55