Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
1368383
Funding Year:
2006
470#:
173850000551887
471#:
496925
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,277.33
Last Date of Service:
 
Disbursed Amount:
$2,816.03
Payment Mode:
SPI
Remaining:
$1,461.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$891.11
$891.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,693.32
$10,693.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,693.32
$10,693.32
Discount Percent:
40
40
Requested Amount:
$4,277.33
$4,277.33