Billed Entity:
123217
STAFFORD TOWNSHIP SCHOOL DIST
FRN:
2161856
Funding Year:
2011
470#:
489590000890903
471#:
785281
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,124.89
Last Date of Service:
 
Disbursed Amount:
$8,577.04
Payment Mode:
SPI
Remaining:
$1,547.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,874.98
$1,874.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,499.76
$22,499.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,499.76
$22,499.76
Discount Percent:
44
45
Requested Amount:
$9,899.89
$10,124.89