Billed Entity:
123440
HOPEWELL VALLEY REG SCH DIST
FRN:
2016360
Funding Year:
2010
470#:
332540000766546
471#:
703231
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,472.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,400.58
Payment Mode:
BEAR
Remaining:
$7,071.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
56
56
Requested Amount:
$17,472.00
$17,472.00