Billed Entity:
123019
MATAWAN-ABERDEEN REG SCH DIST
FRN:
1461618
Funding Year:
2006
470#:
514810000559928
471#:
529716
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,437.78
Last Date of Service:
 
Disbursed Amount:
$4,437.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$786.84
$786.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,442.08
$9,442.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,442.08
$9,442.08
Discount Percent:
47
47
Requested Amount:
$4,437.78
$4,437.78