Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
1512914
Funding Year:
2007
470#:
345880000594118
471#:
546616
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,961.62
Last Date of Service:
 
Disbursed Amount:
$1,854.81
Payment Mode:
BEAR
Remaining:
$1,106.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$525.11
$525.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,301.32
$6,301.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,301.32
$6,301.32
Discount Percent:
47
47
Requested Amount:
$2,961.62
$2,961.62