Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
1498156
Funding Year:
2007
470#:
904420000585660
471#:
540809
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,387.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,387.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,122.30
$1,122.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,467.60
$13,467.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,467.60
$13,467.60
Discount Percent:
40
40
Requested Amount:
$5,387.04
$5,387.04