Billed Entity:
123440
HOPEWELL VALLEY REG SCH DIST
FRN:
1264856
Funding Year:
2005
470#:
430210000500969
471#:
444647
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,901.73
Last Date of Service:
 
Disbursed Amount:
$4,918.98
Payment Mode:
BEAR
Remaining:
$5,982.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,000.00
$2,516.43
Ineligible Monthly Cost:
$0.00
$125.70
Months of Service:
11
11
Annual Recurring Charges:
$44,000.00
$26,298.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$28,688.76
Discount Percent:
38
38
Requested Amount:
$18,240.00
$10,901.73