Billed Entity:
126246
BOYERTOWN AREA SCHOOL DISTRICT
FRN:
1706204
Funding Year:
2008
470#:
740740000639119
471#:
619277
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $2216.47/m to $1232.58/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-02
Committed Amount:
$5,916.38
Last Date of Service:
 
Disbursed Amount:
$5,916.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,216.47
$1,232.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,597.64
$14,790.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,597.64
$14,790.96
Discount Percent:
40
40
Requested Amount:
$10,639.06
$5,916.38