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FRN 1598914
Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1598914
Funding Year:
2007
470#:
913560000614587
471#:
578033
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,721.62
Last Date of Service:
Disbursed Amount:
$1,357.05
Payment Mode:
BEAR
Remaining:
$364.57
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$358.67
$358.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,304.04
$4,304.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,304.04
$4,304.04
Discount Percent:
40
40
Requested Amount:
$1,721.62
$1,721.62