Billed Entity:
123501
BOUND BROOK SCHOOL DISTRICT
FRN:
1840254
Funding Year:
2009
470#:
124440000708401
471#:
665458
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,379.23
Last Date of Service:
 
Disbursed Amount:
$5,192.58
Payment Mode:
SPI
Remaining:
$5,186.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,087.16
$1,087.16
Ineligible Monthly Cost:
$5.99
$5.99
Months of Service:
12
12
Annual Recurring Charges:
$12,974.04
$12,974.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,974.04
$12,974.04
Discount Percent:
80
80
Requested Amount:
$10,379.23
$10,379.23