Billed Entity:
123139
MENDHAM BOROUGH SCHOOL DIST
FRN:
1734257
Funding Year:
2008
470#:
421810000659636
471#:
620453
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,684.80
Last Date of Service:
 
Disbursed Amount:
$662.43
Payment Mode:
SPI
Remaining:
$1,022.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$351.00
$351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,212.00
$4,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,212.00
$4,212.00
Discount Percent:
40
40
Requested Amount:
$1,684.80
$1,684.80