Billed Entity:
123310
MONROE TWP PUBLIC SCHOOLS
FRN:
1286655
Funding Year:
2005
470#:
119660000530954
471#:
467579
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,944.00
Last Date of Service:
 
Disbursed Amount:
$1,944.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$324.00
$324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,888.00
$3,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,888.00
$3,888.00
Discount Percent:
50
50
Requested Amount:
$1,944.00
$1,944.00