Billed Entity:
123042
ALLAMUCHY TOWNSHIP SCHOOL DIST
FRN:
1780255
Funding Year:
2009
470#:
654870000675015
471#:
645889
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$228.48
Last Date of Service:
 
Disbursed Amount:
$224.40
Payment Mode:
SPI
Remaining:
$4.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47.60
$47.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$571.20
$571.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571.20
$571.20
Discount Percent:
40
40
Requested Amount:
$228.48
$228.48