Billed Entity:
122987
MONMOUTH REG HIGH SCHOOL DIST
FRN:
1113515
Funding Year:
2004
470#:
758070000485750
471#:
406441
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,021.58
Last Date of Service:
 
Disbursed Amount:
$1,021.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$212.83
$212.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,553.96
$2,553.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,553.96
$2,553.96
Discount Percent:
40
40
Requested Amount:
$1,021.58
$1,021.58