Billed Entity:
123552
MIDDLESEX CO ED SERVICES COMM
FRN:
1497843
Funding Year:
2005
470#:
885490000520037
471#:
457064
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-10-01
Committed Amount:
$4,146.41
Last Date of Service:
 
Disbursed Amount:
$1,593.32
Payment Mode:
BEAR
Remaining:
$2,553.09
Last Date to Invoice:
2007-05-17

Original
Committed
Monthly Cost:
$731.29
$731.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,581.61
$6,581.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,581.61
$6,581.61
Discount Percent:
63
63
Requested Amount:
$4,146.41
$4,146.41