Billed Entity:
123120
SOMERSET HILLS SCHOOL DIST
FRN:
2227002
Funding Year:
2011
470#:
495600000918882
471#:
818367
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,104.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,104.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$694.86
$694.86
Ineligible Monthly Cost:
$48.00
$48.00
Months of Service:
11
11
Annual Recurring Charges:
$7,115.46
$7,115.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,762.32
$7,762.32
Discount Percent:
40
40
Requested Amount:
$3,104.93
$3,104.93