Billed Entity:
122991
MANALAPAN-ENGLISHTOWN SCH DIST
FRN:
1088292
Funding Year:
2004
470#:
208580000472256
471#:
398106
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,719.87
Last Date of Service:
 
Disbursed Amount:
$2,719.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$566.64
$566.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,799.68
$6,799.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,799.68
$6,799.68
Discount Percent:
40
40
Requested Amount:
$2,719.87
$2,719.87