Billed Entity:
123217
STAFFORD TOWNSHIP SCHOOL DIST
FRN:
1383902
Funding Year:
2006
470#:
649640000555998
471#:
503599
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,526.03
Last Date of Service:
 
Disbursed Amount:
$10,993.27
Payment Mode:
BEAR
Remaining:
$1,532.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,609.59
$2,609.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,315.08
$31,315.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,315.08
$31,315.08
Discount Percent:
40
40
Requested Amount:
$12,526.03
$12,526.03