Billed Entity:
122856
WANAQUE SCHOOL DISTRICT
FRN:
1538425
Funding Year:
2007
470#:
862280000610576
471#:
557933
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$570.24
Last Date of Service:
 
Disbursed Amount:
$570.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$108.00
$108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.00
$1,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.00
$1,296.00
Discount Percent:
44
44
Requested Amount:
$570.24
$570.24