Billed Entity:
123013
RED BANK REG HIGH SCHOOL DIST
FRN:
2013834
Funding Year:
2010
470#:
479100000809163
471#:
746131
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,771.20
Last Date of Service:
 
Disbursed Amount:
$1,771.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$369.00
$369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,428.00
$4,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,428.00
$4,428.00
Discount Percent:
40
40
Requested Amount:
$1,771.20
$1,771.20