Billed Entity:
123351
MIDDLE TOWNSHIP SCHOOL DIST
FRN:
2071634
Funding Year:
2010
470#:
718870000808946
471#:
742495
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,866.55
Last Date of Service:
 
Disbursed Amount:
$7,866.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,425.10
$1,425.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,101.20
$17,101.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,101.20
$17,101.20
Discount Percent:
46
46
Requested Amount:
$7,866.55
$7,866.55