Billed Entity:
122991
MANALAPAN-ENGLISHTOWN SCH DIST
FRN:
1639057
Funding Year:
2008
470#:
952820000626931
471#:
593375
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,583.02
Last Date of Service:
 
Disbursed Amount:
$7,140.20
Payment Mode:
SPI
Remaining:
$1,442.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,788.13
$1,788.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,457.56
$21,457.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,457.56
$21,457.56
Discount Percent:
40
40
Requested Amount:
$8,583.02
$8,583.02