Billed Entity:
123189
GLASSBORO PUBLIC SCHOOL DIST
FRN:
1807757
Funding Year:
2009
470#:
169380000676794
471#:
661890
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$291.54
Last Date of Service:
 
Disbursed Amount:
$291.45
Payment Mode:
BEAR
Remaining:
$0.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44.99
$44.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.88
$539.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.88
$539.88
Discount Percent:
54
54
Requested Amount:
$291.54
$291.54