Billed Entity:
123115
BERNARDS TOWNSHIP SCHOOL DIST
FRN:
1403820
Funding Year:
2006
470#:
462910000559147
471#:
510494
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,932.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,932.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$763.63
$763.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,163.56
$9,163.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,163.56
$9,163.56
Discount Percent:
32
32
Requested Amount:
$2,932.34
$2,932.34