Billed Entity:
123547
SOUTH BRUNSWICK TWP SCH DIST
FRN:
2167822
Funding Year:
2011
470#:
325820000840608
471#:
789571
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,602.40
Last Date of Service:
 
Disbursed Amount:
$18,428.42
Payment Mode:
BEAR
Remaining:
$173.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,875.50
$3,875.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,506.00
$46,506.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,506.00
$46,506.00
Discount Percent:
40
40
Requested Amount:
$18,602.40
$18,602.40