Billed Entity:
123339
GALLOWAY TWP SCHOOL DISTRICT
FRN:
1606078
Funding Year:
2007
470#:
408780000613683
471#:
580138
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,446.86
Last Date of Service:
 
Disbursed Amount:
$1,384.84
Payment Mode:
BEAR
Remaining:
$1,062.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$407.81
$407.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,893.72
$4,893.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,893.72
$4,893.72
Discount Percent:
50
50
Requested Amount:
$2,446.86
$2,446.86