Billed Entity:
123339
GALLOWAY TWP SCHOOL DISTRICT
FRN:
2122967
Funding Year:
2011
470#:
521470000890761
471#:
784709
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,483.82
Last Date of Service:
 
Disbursed Amount:
$7,483.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,039.42
$1,039.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,473.04
$12,473.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,473.04
$12,473.04
Discount Percent:
60
60
Requested Amount:
$7,483.82
$7,483.82