Billed Entity:
122851
SUSSEX-WANTAGE REG SCHOOL DIST
FRN:
1791434
Funding Year:
2009
470#:
552960000692371
471#:
653650
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,952.00
Last Date of Service:
 
Disbursed Amount:
$2,745.78
Payment Mode:
BEAR
Remaining:
$206.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$615.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,380.00
$7,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,380.00
$7,380.00
Discount Percent:
40
40
Requested Amount:
$2,952.00
$2,952.00