Billed Entity:
123310
MONROE TWP PUBLIC SCHOOLS
FRN:
1996820
Funding Year:
2010
470#:
324890000786245
471#:
739252
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$554.60
Last Date of Service:
 
Disbursed Amount:
$329.45
Payment Mode:
BEAR
Remaining:
$225.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$94.32
$94.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,131.84
$1,131.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,131.84
$1,131.84
Discount Percent:
49
49
Requested Amount:
$554.60
$554.60