Billed Entity:
122828
MAHWAH TWP SCHOOL DISTRICT
FRN:
1959034
Funding Year:
2010
470#:
620650000768324
471#:
703423
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:
$3,900.19
Last Date of Service:
 
Disbursed Amount:
$3,115.09
Payment Mode:
BEAR
Remaining:
$785.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$812.54
$812.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,750.48
$9,750.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,750.48
$9,750.48
Discount Percent:
40
40
Requested Amount:
$3,900.19
$3,900.19