Billed Entity:
123423
VENTNOR CITY PUBLIC SCHOOLS
FRN:
1494339
Funding Year:
2005
470#:
234750000527471
471#:
454694
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-12-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,540.87
Last Date of Service:
 
Disbursed Amount:
$1,211.97
Payment Mode:
BEAR
Remaining:
$1,328.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$604.97
$604.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,234.79
$4,234.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,234.79
$4,234.79
Discount Percent:
60
60
Requested Amount:
$2,540.87
$2,540.87