Billed Entity:
126246
BOYERTOWN AREA SCHOOL DISTRICT
FRN:
1768470
Funding Year:
2007
470#:
626100000592472
471#:
548143
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-05-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,418.01
Last Date of Service:
 
Disbursed Amount:
$1,418.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$1,772.51
$1,772.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$3,545.02
$3,545.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,545.02
$3,545.02
Discount Percent:
40
40
Requested Amount:
$1,418.01
$1,418.01