Billed Entity:
123538
METUCHEN SCHOOL DISTRICT
FRN:
1358986
Funding Year:
2004
470#:
757330000488408
471#:
403050
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-02-01
Service Start Date (486):
2005-02-01
Committed Amount:
$5,619.86
Last Date of Service:
 
Disbursed Amount:
$2,895.60
Payment Mode:
BEAR
Remaining:
$2,724.26
Last Date to Invoice:
2006-03-30

Original
Committed
Monthly Cost:
$2,957.82
$2,957.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$14,789.10
$14,789.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,789.10
$14,789.10
Discount Percent:
38
38
Requested Amount:
$5,619.86
$5,619.86