Billed Entity:
123331
COLLINGSWOOD SCHOOL DISTRICT
FRN:
1503798
Funding Year:
2007
470#:
470620000586166
471#:
541312
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$526.93
Last Date of Service:
 
Disbursed Amount:
$335.48
Payment Mode:
BEAR
Remaining:
$191.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$86.10
$86.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,033.20
$1,033.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.20
$1,033.20
Discount Percent:
51
51
Requested Amount:
$526.93
$526.93