Billed Entity:
122979
BELMAR ELEMENTARY SCHOOL DIST
FRN:
1223253
Funding Year:
2005
470#:
295920000510509
471#:
442912
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$766.33
Last Date of Service:
 
Disbursed Amount:
$514.96
Payment Mode:
BEAR
Remaining:
$251.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$116.11
$116.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$1,393.32
$1,277.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,393.32
$1,277.21
Discount Percent:
60
60
Requested Amount:
$835.99
$766.33