Billed Entity:
123310
MONROE TWP PUBLIC SCHOOLS
FRN:
2279611
Funding Year:
2012
470#:
573820000994341
471#:
840265
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-10
Committed Amount:
$2,510.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,510.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$402.40
$402.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,828.80
$4,828.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,828.80
$4,828.80
Discount Percent:
52
52
Requested Amount:
$2,510.98
$2,510.98