Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
1793654
Funding Year:
2009
470#:
128310000677018
471#:
648881
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,657.71
Last Date of Service:
 
Disbursed Amount:
$2,681.95
Payment Mode:
SPI
Remaining:
$2,975.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,178.69
$1,178.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,144.28
$14,144.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,144.28
$14,144.28
Discount Percent:
40
40
Requested Amount:
$5,657.71
$5,657.71