Billed Entity:
123136
EAST HANOVER TWP SCHOOL DIST
FRN:
1513025
Funding Year:
2007
470#:
791200000589369
471#:
548196
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$839.52
Last Date of Service:
 
Disbursed Amount:
$589.48
Payment Mode:
BEAR
Remaining:
$250.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$212.00
$212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.00
$2,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.00
$2,544.00
Discount Percent:
33
33
Requested Amount:
$839.52
$839.52