Billed Entity:
122991
MANALAPAN-ENGLISHTOWN SCH DIST
FRN:
1951595
Funding Year:
2010
470#:
657300000756197
471#:
718323
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,952.22
Last Date of Service:
 
Disbursed Amount:
$6,153.67
Payment Mode:
SPI
Remaining:
$798.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,448.38
$1,448.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,380.56
$17,380.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,380.56
$17,380.56
Discount Percent:
40
40
Requested Amount:
$6,952.22
$6,952.22