Billed Entity:
123168
GLOUCESTER TWP SCHOOL DISTRICT
FRN:
1374695
Funding Year:
2006
470#:
859890000549907
471#:
499503
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,808.06
Last Date of Service:
 
Disbursed Amount:
$2,808.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$487.51
$487.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,850.12
$5,850.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850.12
$5,850.12
Discount Percent:
48
48
Requested Amount:
$2,808.06
$2,808.06