Billed Entity:
123217
STAFFORD TOWNSHIP SCHOOL DIST
FRN:
1359148
Funding Year:
2004
470#:
108310000471125
471#:
399149
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-01-01
Service Start Date (486):
2005-01-01
Committed Amount:
$5,178.77
Last Date of Service:
 
Disbursed Amount:
$5,178.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-09-28

Original
Committed
Monthly Cost:
$2,157.82
$2,157.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$12,946.92
$12,946.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,946.92
$12,946.92
Discount Percent:
40
40
Requested Amount:
$5,178.77
$5,178.77