Billed Entity:
123019
MATAWAN-ABERDEEN REG SCH DIST
FRN:
1522941
Funding Year:
2007
470#:
515440000605262
471#:
551313
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $743/month to $645.79/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,409.77
Last Date of Service:
 
Disbursed Amount:
$3,409.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$743.00
$645.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,916.00
$7,749.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,916.00
$7,749.48
Discount Percent:
44
44
Requested Amount:
$3,923.04
$3,409.77