Billed Entity:
135488
BERWYN NORTH SCHOOL DIST 98
FRN:
1242795
Funding Year:
2005
470#:
201290000508902
471#:
446572
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible detailed billing service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,379.38
Last Date of Service:
 
Disbursed Amount:
$2,379.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$237.57
$225.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,850.84
$2,703.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.84
$2,703.84
Discount Percent:
88
88
Requested Amount:
$2,508.74
$2,379.38