Billed Entity:
123539
MIDDLESEX PUBLIC SCHOOL DISTRICT
FRN:
667979
Funding Year:
2001
470#:
359450000300941
471#:
262693
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant after removing the ineligible items.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,955.70
Last Date of Service:
 
Disbursed Amount:
$1,955.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-14

Original
Committed
Monthly Cost:
$494.53
$397.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,934.36
$4,770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,934.36
$4,770.00
Discount Percent:
41
41
Requested Amount:
$2,433.09
$1,955.70