Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1455497
Funding Year:
2006
470#:
946570000578485
471#:
527797
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,721.62
Last Date of Service:
 
Disbursed Amount:
$1,721.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$358.67
$358.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,304.04
$4,304.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,304.04
$4,304.04
Discount Percent:
40
40
Requested Amount:
$1,721.62
$1,721.62