Billed Entity:
123547
SOUTH BRUNSWICK TWP SCH DIST
FRN:
1883019
Funding Year:
2009
470#:
773000000683395
471#:
653970
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,684.83
Last Date of Service:
 
Disbursed Amount:
$15,778.80
Payment Mode:
SPI
Remaining:
$1,906.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,684.34
$3,684.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,212.08
$44,212.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,212.08
$44,212.08
Discount Percent:
40
40
Requested Amount:
$17,684.83
$17,684.83