Billed Entity:
126217
METHACTON SCHOOL DISTRICT
FRN:
2026927
Funding Year:
2010
470#:
736130000796292
471#:
750268
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$576.67
Last Date of Service:
 
Disbursed Amount:
$48.06
Payment Mode:
BEAR
Remaining:
$528.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$120.14
$120.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,441.68
$1,441.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,441.68
$1,441.68
Discount Percent:
40
40
Requested Amount:
$576.67
$576.67