Billed Entity:
122828
MAHWAH TWP SCHOOL DISTRICT
FRN:
1340887
Funding Year:
2005
470#:
310740000500882
471#:
452837
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$342.96
Last Date of Service:
 
Disbursed Amount:
$342.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$75.21
$75.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$902.52
$902.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$902.52
$902.52
Discount Percent:
38
38
Requested Amount:
$342.96
$342.96