Billed Entity:
123501
BOUND BROOK SCHOOL DISTRICT
FRN:
1425523
Funding Year:
2006
470#:
146720000557626
471#:
517855
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,921.06
Last Date of Service:
 
Disbursed Amount:
$4,921.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$858.75
$858.75
Ineligible Monthly Cost:
$272.91
$272.91
Months of Service:
12
12
Annual Recurring Charges:
$7,030.08
$7,030.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,030.08
$7,030.08
Discount Percent:
70
70
Requested Amount:
$4,921.06
$4,921.06