Billed Entity:
123479
LAVALLETTE SCHOOL DISTRICT
FRN:
1472282
Funding Year:
2006
470#:
418830000575154
471#:
517547
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$226.32
Last Date of Service:
 
Disbursed Amount:
$89.20
Payment Mode:
BEAR
Remaining:
$137.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$47.15
$47.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$565.80
$565.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$565.80
$565.80
Discount Percent:
40
40
Requested Amount:
$226.32
$226.32