Billed Entity:
123189
GLASSBORO PUBLIC SCHOOL DIST
FRN:
1558435
Funding Year:
2007
470#:
467810000608612
471#:
550388
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,819.85
Last Date of Service:
 
Disbursed Amount:
$2,434.24
Payment Mode:
BEAR
Remaining:
$385.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$419.62
$419.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,035.44
$5,035.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,035.44
$5,035.44
Discount Percent:
56
56
Requested Amount:
$2,819.85
$2,819.85