Billed Entity:
122724
WATCHUNG HILLS REG H S DIST
FRN:
1854488
Funding Year:
2009
470#:
855580000721031
471#:
663900
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,550.93
Last Date of Service:
 
Disbursed Amount:
$7,550.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,573.11
$1,573.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,877.32
$18,877.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,877.32
$18,877.32
Discount Percent:
40
40
Requested Amount:
$7,550.93
$7,550.93