Billed Entity:
123440
HOPEWELL VALLEY REG SCH DIST
FRN:
2224100
Funding Year:
2011
470#:
592870000853186
471#:
772421
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,576.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,289.75
Payment Mode:
BEAR
Remaining:
$4,286.25
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
38
38
Requested Amount:
$9,576.00
$9,576.00