Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
1647070
Funding Year:
2008
470#:
649120000626707
471#:
592498
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,867.21
Last Date of Service:
 
Disbursed Amount:
$2,044.98
Payment Mode:
BEAR
Remaining:
$822.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$568.89
$568.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,826.68
$6,826.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,826.68
$6,826.68
Discount Percent:
42
42
Requested Amount:
$2,867.21
$2,867.21