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SOMERSET HILLS SCHOOL DIST
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Verizon Wireless
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FRN 1606803
Billed Entity:
123120
SOMERSET HILLS SCHOOL DIST
FRN:
1606803
Funding Year:
2007
470#:
761040000610800
471#:
579864
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,604.93
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,604.93
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$346.34
$346.34
Ineligible Monthly Cost:
$11.98
$11.98
Months of Service:
12
12
Annual Recurring Charges:
$4,012.32
$4,012.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,012.32
$4,012.32
Discount Percent:
40
40
Requested Amount:
$1,604.93
$1,604.93