Billed Entity:
123442
PRINCETON REGIONAL SCH DIST
FRN:
1700828
Funding Year:
2008
470#:
438520000646091
471#:
617591
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,638.62
Last Date of Service:
 
Disbursed Amount:
$4,638.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$966.38
$966.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,596.56
$11,596.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,596.56
$11,596.56
Discount Percent:
40
40
Requested Amount:
$4,638.62
$4,638.62