Billed Entity:
123558
PERTH AMBOY SCHOOL DISTRICT
FRN:
1606967
Funding Year:
2007
470#:
325970000620394
471#:
580351
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 entity of Perth Amboy adult school.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,632.08
Last Date of Service:
 
Disbursed Amount:
$527.74
Payment Mode:
BEAR
Remaining:
$3,104.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$7.10
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,174.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,174.80
Discount Percent:
87
87
Requested Amount:
$3,706.20
$3,632.08