Billed Entity:
120276
SHREWSBURY SCHOOL DISTRICT
FRN:
1773016
Funding Year:
2007
470#:
214480000606870
471#:
563725
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-25
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,292.06
Last Date of Service:
 
Disbursed Amount:
$1,292.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-05

Original
Committed
Monthly Cost:
$269.18
$269.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,230.16
$3,230.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,230.16
$3,230.16
Discount Percent:
40
40
Requested Amount:
$1,292.06
$1,292.06