Billed Entity:
123462
NORTH HANOVER TWP SCH DISTRICT
FRN:
2244634
Funding Year:
2012
470#:
648420000931964
471#:
824732
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,030.13
Last Date of Service:
 
Disbursed Amount:
$4,878.71
Payment Mode:
BEAR
Remaining:
$151.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$806.11
$806.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,673.32
$9,673.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,673.32
$9,673.32
Discount Percent:
52
52
Requested Amount:
$5,030.13
$5,030.13