Billed Entity:
123351
MIDDLE TOWNSHIP SCHOOL DIST
FRN:
2094723
Funding Year:
2009
470#:
737270000702027
471#:
652528
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,756.44
Last Date of Service:
 
Disbursed Amount:
$10,756.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$1,948.63
$1,948.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,383.56
$23,383.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,383.56
$23,383.56
Discount Percent:
46
46
Requested Amount:
$10,756.44
$10,756.44