Billed Entity:
123013
RED BANK REG HIGH SCHOOL DIST
FRN:
1114497
Funding Year:
2004
470#:
619250000486154
471#:
406466
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$835.01
Last Date of Service:
 
Disbursed Amount:
$835.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$173.96
$173.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,087.52
$2,087.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,087.52
$2,087.52
Discount Percent:
40
40
Requested Amount:
$835.01
$835.01