Billed Entity:
122991
MANALAPAN-ENGLISHTOWN SCH DIST
FRN:
1501562
Funding Year:
2007
470#:
821940000585229
471#:
541392
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,012.64
Last Date of Service:
 
Disbursed Amount:
$8,687.21
Payment Mode:
BEAR
Remaining:
$5,325.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,919.30
$2,919.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,031.60
$35,031.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,031.60
$35,031.60
Discount Percent:
40
40
Requested Amount:
$14,012.64
$14,012.64