Billed Entity:
125921
SAUCON VALLEY SCHOOL DISTRICT
FRN:
2570832
Funding Year:
2014
470#:
681890001169647
471#:
943810
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,620.60
Last Date of Service:
 
Disbursed Amount:
$13,135.86
Payment Mode:
BEAR
Remaining:
$484.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,415.00
$2,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,980.00
$28,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,980.00
$28,980.00
Discount Percent:
47
47
Requested Amount:
$13,620.60
$13,620.60