Billed Entity:
135488
NORTH BERWYN SD 98
FRN:
1665726
Funding Year:
2008
470#:
618700000628719
471#:
604417
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,205.45
Last Date of Service:
 
Disbursed Amount:
$2,137.60
Payment Mode:
SPI
Remaining:
$67.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$211.25
$211.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,535.00
$2,535.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,535.00
$2,535.00
Discount Percent:
90
87
Requested Amount:
$2,281.50
$2,205.45