Billed Entity:
123462
NORTH HANOVER TWP SCH DISTRICT
FRN:
1956451
Funding Year:
2010
470#:
175390000768455
471#:
703466
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,334.09
Last Date of Service:
 
Disbursed Amount:
$4,334.08
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$681.46
$681.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,177.52
$8,177.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,177.52
$8,177.52
Discount Percent:
53
53
Requested Amount:
$4,334.09
$4,334.09