Billed Entity:
123539
MIDDLESEX BOROUGH PUB SCHOOLS
FRN:
2174413
Funding Year:
2011
470#:
745890000871227
471#:
795388
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,478.96
Last Date of Service:
 
Disbursed Amount:
$2,478.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$413.16
$413.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,957.92
$4,957.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,957.92
$4,957.92
Discount Percent:
50
50
Requested Amount:
$2,478.96
$2,478.96