Billed Entity:
125912
UPPER PERKIOMEN SCHOOL DIST
FRN:
1628342
Funding Year:
2006
470#:
962580000560462
471#:
511535
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$2,322.00
Last Date of Service:
 
Disbursed Amount:
$2,322.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-30

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
43
43
Requested Amount:
$2,322.00
$2,322.00