Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
1946066
Funding Year:
2010
470#:
908380000757578
471#:
714928
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,519.89
Last Date of Service:
 
Disbursed Amount:
$1,926.94
Payment Mode:
BEAR
Remaining:
$1,592.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$698.39
$698.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,380.68
$8,380.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,380.68
$8,380.68
Discount Percent:
42
42
Requested Amount:
$3,519.89
$3,519.89