Billed Entity:
123019
MATAWAN-ABERDEEN REG SCH DIST
FRN:
1696382
Funding Year:
2008
470#:
100500000641059
471#:
601491
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,507.14
Last Date of Service:
 
Disbursed Amount:
$3,507.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$649.47
$649.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,793.64
$7,793.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,793.64
$7,793.64
Discount Percent:
45
45
Requested Amount:
$3,507.14
$3,507.14