Billed Entity:
123019
MATAWAN-ABERDEEN REG SCH DIST
FRN:
1781774
Funding Year:
2009
470#:
338890000675134
471#:
647294
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-28
Committed Amount:
$2,872.90
Last Date of Service:
 
Disbursed Amount:
$2,872.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$709.36
$709.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,512.32
$8,512.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,512.32
$8,512.32
Discount Percent:
45
45
Requested Amount:
$3,830.54
$3,830.54