Billed Entity:
122828
MAHWAH TWP SCHOOL DISTRICT
FRN:
1826343
Funding Year:
2009
470#:
104060000697151
471#:
648378
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,869.82
Last Date of Service:
 
Disbursed Amount:
$2,781.33
Payment Mode:
BEAR
Remaining:
$88.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$597.88
$597.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,174.56
$7,174.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,174.56
$7,174.56
Discount Percent:
40
40
Requested Amount:
$2,869.82
$2,869.82