Billed Entity:
123339
GALLOWAY TWP SCHOOL DISTRICT
FRN:
1994340
Funding Year:
2010
470#:
607490000806430
471#:
738337
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,772.00
Last Date of Service:
 
Disbursed Amount:
$2,527.41
Payment Mode:
BEAR
Remaining:
$244.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
60
60
Requested Amount:
$2,772.00
$2,772.00