Billed Entity:
126246
BOYERTOWN AREA SCHOOL DISTRICT
FRN:
2603881
Funding Year:
2014
470#:
310240001167608
471#:
958662
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,841.68
Last Date of Service:
 
Disbursed Amount:
$13,544.76
Payment Mode:
SPI
Remaining:
$296.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,403.07
$2,403.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,836.84
$28,836.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,836.84
$28,836.84
Discount Percent:
48
48
Requested Amount:
$13,841.68
$13,841.68