Billed Entity:
123217
STAFFORD TOWNSHIP SCHOOL DIST
FRN:
1791016
Funding Year:
2009
470#:
582020000687051
471#:
652978
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,204.52
Last Date of Service:
 
Disbursed Amount:
$8,914.88
Payment Mode:
BEAR
Remaining:
$1,289.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,074.09
$2,074.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,889.08
$24,889.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,889.08
$24,889.08
Discount Percent:
41
41
Requested Amount:
$10,204.52
$10,204.52