Billed Entity:
122761
WEEHAWKEN TOWNSHIP SCHOOL DIST
FRN:
2049417
Funding Year:
2010
470#:
312670000803561
471#:
758404
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$9,628.05
Last Date of Service:
 
Disbursed Amount:
$9,628.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,084.24
$1,084.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,010.88
$13,010.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,010.88
$13,010.88
Discount Percent:
74
74
Requested Amount:
$9,628.05
$9,628.05