Billed Entity:
125934
NORTHERN LEHIGH SCHOOL DIST
FRN:
2505809
Funding Year:
2013
470#:
483440001090496
471#:
918545
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,550.44
Last Date of Service:
 
Disbursed Amount:
$1,550.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$201.88
$201.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,422.56
$2,422.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,422.56
$2,422.56
Discount Percent:
64
64
Requested Amount:
$1,550.44
$1,550.44