Billed Entity:
123462
NORTH HANOVER TWP SCH DISTRICT
FRN:
1498665
Funding Year:
2007
470#:
693090000588219
471#:
541203
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove ineligible service: text messaging and mobile web 2.0.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,671.12
Last Date of Service:
 
Disbursed Amount:
$3,671.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$577.22
$577.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,926.64
$6,926.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,926.64
$6,926.64
Discount Percent:
53
53
Requested Amount:
$3,671.12
$3,671.12