Billed Entity:
123440
HOPEWELL VALLEY REG SCH DIST
FRN:
1672594
Funding Year:
2008
470#:
488620000633558
471#:
591456
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,499.46
Last Date of Service:
 
Disbursed Amount:
$17,122.73
Payment Mode:
BEAR
Remaining:
$376.73
Last Date to Invoice:
2010-04-13

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:
38
38
Requested Amount:
$17,499.46
$17,499.46