Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
1501975
Funding Year:
2007
470#:
472080000585339
471#:
541294
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:
$3,958.47
Last Date of Service:
 
Disbursed Amount:
$2,599.82
Payment Mode:
BEAR
Remaining:
$1,358.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$785.41
$785.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,424.92
$9,424.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,424.92
$9,424.92
Discount Percent:
42
42
Requested Amount:
$3,958.47
$3,958.47