Billed Entity:
122991
MANALAPAN-ENGLISHTOWN SCH DIST
FRN:
1783993
Funding Year:
2009
470#:
523490000677025
471#:
648908
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,791.39
Last Date of Service:
 
Disbursed Amount:
$5,899.97
Payment Mode:
SPI
Remaining:
$2,891.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,831.54
$1,831.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,978.48
$21,978.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,978.48
$21,978.48
Discount Percent:
40
40
Requested Amount:
$8,791.39
$8,791.39