Billed Entity:
122856
WANAQUE SCHOOL DISTRICT
FRN:
1719064
Funding Year:
2008
470#:
539060000653459
471#:
623331
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$580.80
Last Date of Service:
 
Disbursed Amount:
$348.47
Payment Mode:
BEAR
Remaining:
$232.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
44
44
Requested Amount:
$580.80
$580.80