Billed Entity:
123017
MARLBORO TWP SCHOOL DISTRICT
FRN:
1670009
Funding Year:
2008
470#:
794250000639495
471#:
606124
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$1,687.72
Payment Mode:
BEAR
Remaining:
$952.28
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
40
40
Requested Amount:
$2,640.00
$2,640.00