Billed Entity:
123120
SOMERSET HILLS SCHOOL DIST
FRN:
1764049
Funding Year:
2008
470#:
145410000662594
471#:
636453
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-07
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,228.50
Last Date of Service:
 
Disbursed Amount:
$2,228.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$470.26
$470.26
Ineligible Monthly Cost:
$5.99
$5.99
Months of Service:
12
12
Annual Recurring Charges:
$5,571.24
$5,571.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,571.24
$5,571.24
Discount Percent:
40
40
Requested Amount:
$2,228.50
$2,228.50