Billed Entity:
122991
MANALAPAN-ENGLISHTOWN SCH DIST
FRN:
1378741
Funding Year:
2006
470#:
970450000543046
471#:
497383
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,439.78
Last Date of Service:
 
Disbursed Amount:
$18,439.77
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,841.62
$3,841.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,099.44
$46,099.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,099.44
$46,099.44
Discount Percent:
40
40
Requested Amount:
$18,439.78
$18,439.78