Billed Entity:
123092
MORRIS HILLS REGIONAL SCH DIST
FRN:
1249596
Funding Year:
2005
470#:
545580000506364
471#:
448214
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$504.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$504.77
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$105.16
$105.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,261.92
$1,261.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,261.92
$1,261.92
Discount Percent:
50
40
Requested Amount:
$630.96
$504.77