Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
1424878
Funding Year:
2006
470#:
152170000577102
471#:
515842
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:
$5,741.23
Last Date of Service:
 
Disbursed Amount:
$5,420.99
Payment Mode:
SPI
Remaining:
$320.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,196.09
$1,196.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,353.08
$14,353.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,353.08
$14,353.08
Discount Percent:
40
40
Requested Amount:
$5,741.23
$5,741.23