Billed Entity:
123100
BYRAM TOWNSHIP SCHOOL DISTRICT
FRN:
1553325
Funding Year:
2007
470#:
928250000608954
471#:
563189
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:
$904.75
Last Date of Service:
 
Disbursed Amount:
$904.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$188.49
$188.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,261.88
$2,261.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,261.88
$2,261.88
Discount Percent:
40
40
Requested Amount:
$904.75
$904.75