Billed Entity:
123013
RED BANK REG HIGH SCHOOL DIST
FRN:
1714307
Funding Year:
2008
470#:
868220000658378
471#:
621659
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$969.41
Last Date of Service:
 
Disbursed Amount:
$969.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$201.96
$201.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,423.52
$2,423.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,423.52
$2,423.52
Discount Percent:
40
40
Requested Amount:
$969.41
$969.41