Billed Entity:
123463
LAWRENCE TWP SCHOOL DISTRICT
FRN:
1359626
Funding Year:
2004
470#:
688930000464050
471#:
419411
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-01-01
Service Start Date (486):
2005-01-01
Committed Amount:
$1,488.98
Last Date of Service:
 
Disbursed Amount:
$1,488.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-04-20

Original
Committed
Monthly Cost:
$620.41
$620.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,722.46
$3,722.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,722.46
$3,722.46
Discount Percent:
40
40
Requested Amount:
$1,488.98
$1,488.98