Billed Entity:
122987
MONMOUTH REG HIGH SCHOOL DIST
FRN:
1558215
Funding Year:
2007
470#:
223560000613742
471#:
564616
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,203.98
Last Date of Service:
 
Disbursed Amount:
$529.56
Payment Mode:
BEAR
Remaining:
$674.42
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$250.83
$250.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,009.96
$3,009.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,009.96
$3,009.96
Discount Percent:
40
40
Requested Amount:
$1,203.98
$1,203.98