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SOMERSET HILLS SCHOOL DIST
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FRN 1898222
Billed Entity:
123120
SOMERSET HILLS SCHOOL DIST
FRN:
1898222
Funding Year:
2009
470#:
361610000725218
471#:
692021
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,557.97
Last Date of Service:
Disbursed Amount:
$2,557.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$532.91
$532.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,394.92
$6,394.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,394.92
$6,394.92
Discount Percent:
40
40
Requested Amount:
$2,557.97
$2,557.97