Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
2005308
Funding Year:
2010
470#:
833330000808953
471#:
742733
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,256.37
Last Date of Service:
 
Disbursed Amount:
$12,256.34
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$2,595.00
$2,553.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,140.00
$30,640.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,140.00
$30,640.92
Discount Percent:
40
40
Requested Amount:
$12,456.00
$12,256.37