Billed Entity:
123093
RANDOLPH TWP SCHOOL DISTRICT
FRN:
1410572
Funding Year:
2006
470#:
318810000563699
471#:
512351
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,664.40
Last Date of Service:
 
Disbursed Amount:
$1,191.54
Payment Mode:
BEAR
Remaining:
$472.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
38
38
Requested Amount:
$1,664.40
$1,664.40