Billed Entity:
123133
LONG HILL TOWNSHIP SCHOOL DIST
FRN:
1557241
Funding Year:
2007
470#:
182800000613733
471#:
564497
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$575.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$575.86
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$239.94
$239.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.28
$2,879.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.28
$2,879.28
Discount Percent:
20
20
Requested Amount:
$575.86
$575.86