Billed Entity:
123440
HOPEWELL VALLEY REG SCH DIST
FRN:
1857437
Funding Year:
2009
470#:
722310000695870
471#:
647928
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-23
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,420.48
Last Date of Service:
 
Disbursed Amount:
$10,145.43
Payment Mode:
BEAR
Remaining:
$8,275.05
Last Date to Invoice:
2010-12-02

Original
Committed
Monthly Cost:
$3,837.60
$3,837.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,051.20
$46,051.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,051.20
$46,051.20
Discount Percent:
40
40
Requested Amount:
$18,420.48
$18,420.48