Billed Entity:
125940
EAST PENN SCHOOL DISTRICT
FRN:
2125483
Funding Year:
2011
470#:
448670000867385
471#:
785646
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,864.67
Last Date of Service:
 
Disbursed Amount:
$15,635.73
Payment Mode:
SPI
Remaining:
$14,228.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,925.53
$5,925.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,106.36
$71,106.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,106.36
$71,106.36
Discount Percent:
42
42
Requested Amount:
$29,864.67
$29,864.67