Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
1590706
Funding Year:
2007
470#:
105140000613934
471#:
575419
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,023.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,023.81
Last Date to Invoice:
2009-06-19

Original
Committed
Monthly Cost:
$1,879.96
$1,879.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,559.52
$22,559.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,559.52
$22,559.52
Discount Percent:
40
40
Requested Amount:
$9,023.81
$9,023.81