Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
2786002
Funding Year:
2015
470#:
760770001257711
471#:
1026128
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,044.05
Last Date of Service:
 
Disbursed Amount:
$9,941.17
Payment Mode:
BEAR
Remaining:
$102.88
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,195.72
$1,195.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,348.64
$14,348.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,348.64
$14,348.64
Discount Percent:
70
70
Requested Amount:
$10,044.05
$10,044.05