Billed Entity:
123042
ALLAMUCHY TOWNSHIP SCHOOL DIST
FRN:
1947825
Funding Year:
2010
470#:
277380000757115
471#:
715644
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:
$229.49
Last Date of Service:
 
Disbursed Amount:
$229.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$47.81
$47.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573.72
$573.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.72
$573.72
Discount Percent:
40
40
Requested Amount:
$229.49
$229.49