Billed Entity:
123189
GLASSBORO PUBLIC SCHOOL DIST
FRN:
1807753
Funding Year:
2009
470#:
169380000676794
471#:
661890
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,813.95
Last Date of Service:
 
Disbursed Amount:
$1,813.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$279.93
$279.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.16
$3,359.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.16
$3,359.16
Discount Percent:
54
54
Requested Amount:
$1,813.95
$1,813.95