Billed Entity:
123462
NORTH HANOVER TWP SCH DISTRICT
FRN:
1652992
Funding Year:
2008
470#:
910920000645713
471#:
598426
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,174.35
Last Date of Service:
 
Disbursed Amount:
$4,174.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$644.19
$644.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,730.28
$7,730.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,730.28
$7,730.28
Discount Percent:
53
54
Requested Amount:
$4,097.05
$4,174.35