Billed Entity:
125912
UPPER PERKIOMEN SCHOOL DIST
FRN:
943915
Funding Year:
2003
470#:
870500000438701
471#:
350652
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
30% or more of this FRN is for celluar service to district van, athetic trainer, middle school athletics, high school athletics who are ineligible recipients of this service, based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$175.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,100.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,100.00
 
Discount Percent:
42
 
Requested Amount:
$882.00