Billed Entity:
123462
NORTH HANOVER TWP SCH DISTRICT
FRN:
1218938
Funding Year:
2005
470#:
350550000505963
471#:
440402
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,012.92
Last Date of Service:
 
Disbursed Amount:
$1,506.46
Payment Mode:
BEAR
Remaining:
$1,506.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$482.84
$482.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,794.08
$5,794.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,794.08
$5,794.08
Discount Percent:
52
52
Requested Amount:
$3,012.92
$3,012.92