Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
1473071
Funding Year:
2006
470#:
863390000579176
471#:
532967
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,495.81
Last Date of Service:
 
Disbursed Amount:
$8,495.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,769.96
$1,769.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,239.52
$21,239.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,239.52
$21,239.52
Discount Percent:
40
40
Requested Amount:
$8,495.81
$8,495.81