Billed Entity:
123019
MATAWAN-ABERDEEN REG SCH DIST
FRN:
1939585
Funding Year:
2010
470#:
955960000757096
471#:
710647
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,594.24
Last Date of Service:
 
Disbursed Amount:
$3,091.09
Payment Mode:
BEAR
Remaining:
$503.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$651.13
$651.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,813.56
$7,813.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,813.56
$7,813.56
Discount Percent:
46
46
Requested Amount:
$3,594.24
$3,594.24