Billed Entity:
123457
EWING TOWNSHIP SCHOOL DISTRICT
FRN:
1507911
Funding Year:
2007
470#:
729950000593314
471#:
545956
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,583.40
Last Date of Service:
 
Disbursed Amount:
$5,583.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$912.32
$912.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,947.84
$10,947.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,947.84
$10,947.84
Discount Percent:
51
51
Requested Amount:
$5,583.40
$5,583.40