Billed Entity:
135488
BERWYN NORTH SCHOOL DIST 98
FRN:
962689
Funding Year:
2003
470#:
432890000420976
471#:
356198
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,601.54
Last Date of Service:
 
Disbursed Amount:
$1,918.00
Payment Mode:
BEAR
Remaining:
$1,683.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$492.75
$492.75
Ineligible Monthly Cost:
$117.59
$117.59
Months of Service:
12
12
Annual Recurring Charges:
$4,501.92
$4,501.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,501.92
$4,501.92
Discount Percent:
80
80
Requested Amount:
$3,601.54
$3,601.54