Billed Entity:
123539
MIDDLESEX PUB. SCHOOL DISTRICT
FRN:
1122113
Funding Year:
2004
470#:
762330000466047
471#:
409399
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,467.18
Last Date of Service:
 
Disbursed Amount:
$1,691.82
Payment Mode:
BEAR
Remaining:
$775.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$501.46
$501.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,017.52
$6,017.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,017.52
$6,017.52
Discount Percent:
41
41
Requested Amount:
$2,467.18
$2,467.18