Billed Entity:
122977
WALL TOWNSHIP SCHOOL DISTRICT
FRN:
1844820
Funding Year:
2009
470#:
651520000720476
471#:
666794
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-05
Committed Amount:
$3,914.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,914.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,060.87
$1,060.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,730.44
$12,730.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,730.44
$12,730.44
Discount Percent:
40
41
Requested Amount:
$5,092.18
$5,219.48