Billed Entity:
123310
MONROE TWP PUBLIC SCHOOLS
FRN:
1851798
Funding Year:
2009
470#:
840230000670353
471#:
678182
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,768.47
Last Date of Service:
 
Disbursed Amount:
$524.79
Payment Mode:
BEAR
Remaining:
$1,243.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$300.76
$300.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,609.12
$3,609.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,609.12
$3,609.12
Discount Percent:
49
49
Requested Amount:
$1,768.47
$1,768.47