Billed Entity:
123053
MOUNT OLIVE TWP SCHOOL DIST
FRN:
1629575
Funding Year:
2007
470#:
346620000622245
471#:
562011
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-16
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$840.00
Last Date of Service:
 
Disbursed Amount:
$752.73
Payment Mode:
BEAR
Remaining:
$87.27
Last Date to Invoice:
2009-05-14

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
40
40
Requested Amount:
$840.00
$840.00