Billed Entity:
123517
HUNTERDON CTL REG HGH SCH DIST
FRN:
1073006
Funding Year:
2004
470#:
147080000461814
471#:
391309
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,276.80
Last Date of Service:
 
Disbursed Amount:
$912.00
Payment Mode:
BEAR
Remaining:
$364.80
Last Date to Invoice:
2005-12-30

Original
Committed
Monthly Cost:
$266.00
$266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,192.00
$3,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,192.00
$3,192.00
Discount Percent:
40
40
Requested Amount:
$1,276.80
$1,276.80