Billed Entity:
123168
GLOUCESTER TWP SCHOOL DISTRICT
FRN:
1238727
Funding Year:
2005
470#:
966900000511714
471#:
450611
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,142.83
Last Date of Service:
 
Disbursed Amount:
$3,142.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$557.24
$557.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,686.88
$6,686.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,686.88
$6,686.88
Discount Percent:
47
47
Requested Amount:
$3,142.83
$3,142.83