Billed Entity:
123462
NORTH HANOVER TWP SCH DISTRICT
FRN:
1779100
Funding Year:
2009
470#:
472620000687596
471#:
644728
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-01
Committed Amount:
$4,225.65
Last Date of Service:
 
Disbursed Amount:
$4,225.64
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$664.41
$664.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,972.92
$7,972.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,972.92
$7,972.92
Discount Percent:
53
53
Requested Amount:
$4,225.65
$4,225.65