Billed Entity:
122706
MONTVILLE TWP SCHOOL DISTRICT
FRN:
2035488
Funding Year:
2010
470#:
830150000779440
471#:
745876
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,145.63
Last Date of Service:
 
Disbursed Amount:
$996.38
Payment Mode:
BEAR
Remaining:
$149.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$340.96
$340.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,091.52
$4,091.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,091.52
$4,091.52
Discount Percent:
28
28
Requested Amount:
$1,145.63
$1,145.63