Billed Entity:
123351
MIDDLE TOWNSHIP SCHOOL DIST
FRN:
2268918
Funding Year:
2012
470#:
308420000959229
471#:
835994
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,019.69
Last Date of Service:
 
Disbursed Amount:
$13,019.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,358.64
$2,358.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,303.68
$28,303.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,303.68
$28,303.68
Discount Percent:
46
46
Requested Amount:
$13,019.69
$13,019.69