Billed Entity:
122724
WATCHUNG HILLS REG H S DIST
FRN:
1939682
Funding Year:
2010
470#:
671610000756139
471#:
710747
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,245.15
Last Date of Service:
 
Disbursed Amount:
$5,245.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-05

Original
Committed
Monthly Cost:
$1,092.74
$1,092.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,112.88
$13,112.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,112.88
$13,112.88
Discount Percent:
40
40
Requested Amount:
$5,245.15
$5,245.15