Billed Entity:
123440
HOPEWELL VALLEY REG SCH DIST
FRN:
1609111
Funding Year:
2007
470#:
839400000605394
471#:
580900
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:
$10,209.48
Last Date of Service:
 
Disbursed Amount:
$7,479.81
Payment Mode:
BEAR
Remaining:
$2,729.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,238.92
$2,238.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,867.04
$26,867.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,867.04
$26,867.04
Discount Percent:
38
38
Requested Amount:
$10,209.48
$10,209.48