Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
2287507
Funding Year:
2012
470#:
750370000929198
471#:
838384
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,384.51
Last Date of Service:
 
Disbursed Amount:
$4,384.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$891.16
$891.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,693.92
$10,693.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,693.92
$10,693.92
Discount Percent:
41
41
Requested Amount:
$4,384.51
$4,384.51