Billed Entity:
126246
BOYERTOWN AREA SCHOOL DISTRICT
FRN:
1989608
Funding Year:
2010
470#:
443600000772417
471#:
736290
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,356.00
Last Date of Service:
 
Disbursed Amount:
$10,687.26
Payment Mode:
SPI
Remaining:
$2,668.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,650.00
$2,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,800.00
$31,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$31,800.00
Discount Percent:
42
42
Requested Amount:
$13,356.00
$13,356.00