Billed Entity:
123013
RED BANK REG HIGH SCHOOL DIST
FRN:
1454053
Funding Year:
2006
470#:
630910000576150
471#:
527443
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$883.01
Last Date of Service:
 
Disbursed Amount:
$613.80
Payment Mode:
BEAR
Remaining:
$269.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$183.96
$183.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,207.52
$2,207.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,207.52
$2,207.52
Discount Percent:
40
40
Requested Amount:
$883.01
$883.01