Billed Entity:
123424
UPPER FREEHOLD REGL SCH DIST
FRN:
2007311
Funding Year:
2010
470#:
134320000799494
471#:
739425
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $1,361.00 to $1,489.37 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $104.95 ineligible equipment charges. <><><><><> MR3: The FRN was modified from $1,489.37 to $1,384.42 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,645.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,645.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,361.00
$1,384.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,332.00
$16,613.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,332.00
$16,613.04
Discount Percent:
40
40
Requested Amount:
$6,532.80
$6,645.22