Billed Entity:
123503
BRIDGEWATER-RARITAN SCH DIST
FRN:
1536715
Funding Year:
2007
470#:
477780000608222
471#:
557248
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s); equipment purchase.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,986.32
Last Date of Service:
 
Disbursed Amount:
$5,986.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-20

Original
Committed
Monthly Cost:
$1,306.00
$1,306.00
Ineligible Monthly Cost:
$0.00
$58.85
Months of Service:
12
12
Annual Recurring Charges:
$15,672.00
$14,965.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,672.00
$14,965.80
Discount Percent:
40
40
Requested Amount:
$6,268.80
$5,986.32