Billed Entity:
123583
SPOTSWOOD BOARD OF EDUCATION
FRN:
1945897
Funding Year:
2010
470#:
634380000756396
471#:
714813
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,678.66
Last Date of Service:
 
Disbursed Amount:
$4,678.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$974.72
$974.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,696.64
$11,696.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,696.64
$11,696.64
Discount Percent:
40
40
Requested Amount:
$4,678.66
$4,678.66