Billed Entity:
123247
WEST DEPTFORD TWP SCH DISTRICT
FRN:
1972260
Funding Year:
2010
470#:
446360000786817
471#:
728982
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,120.00
Last Date of Service:
 
Disbursed Amount:
$13,406.39
Payment Mode:
BEAR
Remaining:
$1,713.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
45
45
Requested Amount:
$15,120.00
$15,120.00