Billed Entity:
123093
RANDOLPH TWP SCHOOL DISTRICT
FRN:
1325071
Funding Year:
2005
470#:
729380000533778
471#:
479502
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,534.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,534.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,050.00
$365.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$4,384.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$4,384.32
Discount Percent:
35
35
Requested Amount:
$4,410.00
$1,534.51