Billed Entity:
123520
HUNTERDON COUNTY E S C
FRN:
1887544
Funding Year:
2009
470#:
411660000716808
471#:
683564
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,006.00
Last Date of Service:
 
Disbursed Amount:
$8,049.88
Payment Mode:
BEAR
Remaining:
$956.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
79
79
Requested Amount:
$9,006.00
$9,006.00