Billed Entity:
123339
GALLOWAY TWP SCHOOL DISTRICT
FRN:
1438547
Funding Year:
2006
470#:
144580000574888
471#:
517313
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,176.19
Last Date of Service:
 
Disbursed Amount:
$1,137.38
Payment Mode:
BEAR
Remaining:
$1,038.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$377.81
$377.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,533.72
$4,533.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,533.72
$4,533.72
Discount Percent:
48
48
Requested Amount:
$2,176.19
$2,176.19