Billed Entity:
122977
WALL TOWNSHIP SCHOOL DISTRICT
FRN:
1086520
Funding Year:
2004
470#:
433930000482135
471#:
397464
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-29
Committed Amount:
$389.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$389.50
Last Date to Invoice:
2006-03-09

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
41
41
Requested Amount:
$4,674.00
$4,674.00