Billed Entity:
126246
BOYERTOWN AREA SCHOOL DISTRICT
FRN:
1707296
Funding Year:
2008
470#:
740740000639119
471#:
619277
SPIN:
143000677
Cellco Partnership
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,568.00
Last Date of Service:
 
Disbursed Amount:
$2,784.00
Payment Mode:
BEAR
Remaining:
$2,784.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,160.00
$1,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,920.00
$13,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,920.00
$13,920.00
Discount Percent:
40
40
Requested Amount:
$5,568.00
$5,568.00