Billed Entity:
123117
BEDMINSTER BOARD OF EDUCATION
FRN:
1850078
Funding Year:
2009
470#:
204860000719781
471#:
674171
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$431.88
Last Date of Service:
 
Disbursed Amount:
$431.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$71.98
$71.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$863.76
$863.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.76
$863.76
Discount Percent:
50
50
Requested Amount:
$431.88
$431.88